21 час назад
Lead Auditor (Regulatory Compliance, Money Movement, Enterprise Platforms)
89 600 - 149 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Auditor (Regulatory Compliance, Money Movement, Enterprise Platforms): Leading and executing internal audits, risk assessments, continuous auditing, and remediation validations across regulatory compliance, money movement, and enterprise platforms with an accent on internal controls, audit methodology, and management communication. Focus on incorporating data analytics and automation, evaluating complex risks, writing findings, and coaching auditors while driving remediation and influencing change.
Location: Hybrid, with 4 days per week onsite and 1 day remote. Must be within a commutable distance of Buffalo, NY; Wilmington, DE; or Bridgeport, CT, or be willing to relocate.
Salary: $89,600–$149,300 annual USD
Company
M&T Bank is a financial services organization focused on banking operations, risk management, regulatory compliance, and internal controls.
What you will do
- Lead and execute audits from planning through reporting across regulatory compliance, money movement, and enterprise platforms.
- Conduct annual risk assessments, continuous auditing, product delivery assessments, investigations, retrospective reviews, and remediation validations.
- Write audit findings identifying risks and root causes, and present sensitive and complex findings to Bank management.
- Partner with business stakeholders and Risk Management while maintaining audit independence.
- Integrate data analytics and automation into audit and assurance activities.
- Coach, develop, review, and oversee Auditors and new hires.
Requirements
- Bachelor’s degree and at least 5 years of relevant experience, or a combination of 9 years of higher education and/or work experience including 5 years of relevant experience.
- At least 1 year of leadership experience and experience coaching or developing others.
- Experience with internal audit methodology, internal control concepts, and evaluating control adequacy.
- Strong analytical, critical thinking, leadership, verbal, and written communication skills.
- Experience presenting complex findings to business management, influencing change, and managing multiple projects.
- Ability to comply with company risk, regulatory, policy, and internal control standards.
Nice to have
- At least 5 years of audit experience, including 1–2 years as a lead auditor.
- Degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or a related technical field.
- MBA or another relevant master’s degree.
- CIA, CPA, CISA, CAMS, cloud, or similar certification.
- Financial services industry experience.
Culture & Benefits
- Hybrid work arrangement with one remote day per week.
- Market-informed annual compensation of $89,600–$149,300 USD.
- Opportunity to contribute to audit modernization, automation, and data-driven assurance practices.
- Focus on engagement, belonging, professional standards, and risk-aware decision-making.
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