Participating in audits and assisting in risk assessments at M&T Bank. Collaborating with lead auditors on audit execution and documentation.
Responsibilities
Participates in all phases of the audits across their assigned projects.
Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager.
Execute assigned tasks in accordance with the Division’s methodology and professional standards.
Conduct effective walkthroughs, accurately identify risks and controls within the process.
Document the work, including findings, in clear and concise fashion in accordance with the Division’s methodology.
Requirements
Bachelor’s degree and 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
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