Wilmington Trust

Wilmington Trust

Internal Audit – Auditor - Consumer and Business Banking

Buffalo, NY

Sponsorship not specified$62k-$104kDetected 14 days ago
StatisticsAccountingAuditingCommunicationCritical ThinkingInternal Audit

About the role

  • Participates in all phases of the audits across their assigned projects.
  • Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards.
  • Actively participate in meetings with business management and provide updates on their respective areas of testing.

Responsibilities

  • Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager.
  • Conduct effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.
  • Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
  • Document the work, including findings, in clear and concise fashion in accordance with the Division's methodology.
  • Promote an environment that supports belonging and reflects the M&T Bank brand.
  • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.

Requirements

  • MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.
  • Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field
  • MBA or Master's degree in an appropriate field

Skills

  • Proven analytical skills
  • Proven critical thinking skills
  • Effective verbal and written communication skills

Compensation

  • Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager.

Company info

  • Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management.
  • As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with guidance by a Lead Auditor or Manager.

This listing is sourced directly from Wilmington Trust's careers page and normalized into a canonical job model.