Auditor

Auditor

Requirements

• Bachelor’s degree and a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years’ higher education and/or work experience, including a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program)
• Proven analytical skills
• Proven critical thinking skills
• Effective verbal and written communication skills
• Willingness to challenge the status quo and defend conclusions when challenged

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.
• 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.
• Conduct effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.
• Actively participate in meetings with business management and provide updates on their respective areas of testing.
• 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.
• Embrace innovative change.
• Understand how to effectively incorporate data analytics.
• Actively seek out knowledge in the areas of assigned audit activities.
• 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.
• 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.
• Complete other related duties as assigned.

Preferred Qualifications

• 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
• Related professional certifications
• Financial services experience