<p>Job Description:</p> <p>This role is a hybrid position working 3-4 days out of Buffalo NY, Wilmington DE or Bridgeport CT.</p> <p>Overview:</p> <p>This role will be responsible for managing and leading audits within the Risk Management and Capital Planning area of the Bank as wells as coaching team members to deliver a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of the Risk and Capital audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and support of the department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit Department within the organization.</p> <p>Primary Responsibilities:</p> <p>Successful Audit Plan Completion</p> <ul> <li>Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for Risk Management and Capital Planning processes. Key areas of audit coverage include the Capital Policy, Capital Plan submission and Stress Testing/Loss Forecasting. Areas of coverage with Independent Risk Management include Treasury Risk, Enterprise and Operational Risk Management, model risk, third party risk, etc. </li><li>Independently manage all phases of the process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated lines of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices, industry developments, and changing or emerging risks and ensuring their coverage as appropriate. </li><li>Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering recommendations for control enhancements, and representing Audit on working groups within the business as appropriate. </li><li>Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight. </li><li>Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit process. </li><li>Clearly demonstrate visible support for and assist in driving the department's strategic objectives. </li></ul> <p>Leadership, Decision Making, and Communication</p> <ul> <li>Possess strong management and interpersonal skills, make sound decisions independently, exhibiting initiative and intuitive thinking. </li><li>Proactively communicate with Audit Directors and line of business senior and executive management regarding the status of audits and potential issues identified. </li><li>Build strong partnerships with and influence business stakeholders and audit team members. </li><li>Interact directly with regulators during the course of examinations and MRA/MRIA validations. </li></ul> <p>Developing Others</p> <ul> <li>Coach, mentor, and oversee the work of junior audit team members, tailoring the approach based upon their skills and experience. Actively participate in overall staff development for the department. </li><li>Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations for direct reports. </li></ul> <p>Other Responsibilities</p> <ul> <li>Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. </li><li>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. </li><li>Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. </li><li>Complete other related duties as assigned. </li></ul> <p>Scope of Responsibilities:</p> <ul> <li>This role reports to an Audit Director and supports the overall execution of the audit plan via high quality, timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. </li><li>This position directly communicates with Senior, Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. The role also requires periodic interaction with external regulatory agencies. </li><li>Operates independently with minimal Audit Director oversight to deliver on time, high quality audit reports. </li></ul> <p>Supervisory/ Managerial Responsibilities:</p> <p>This position will have direct supervisory responsibilities for certain members of the audit team and may also provide coaching opportunities for certain audit professionals on other engagements.</p> <p>Education and Experience Required:</p> <p>Bachelor's degree and 10 years of relevant experience, inclusive of 4 years supervisory/managerial experience</p> <p>Strong knowledge of risk management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions.</p> <p>Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.</p> <p>Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.</p> <p>This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.</p> <p>Strong leadership skills and ability to develop and coach others</p> <p>Education and Experience Preferred:</p> <p>MBA or Master's degree in an appropriate field.</p> <p>Related certifications (CPA, CIA, CISA, CAMS or similar)</p> <p>Financial Services Industry experience preferred</p> <p>M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $130,840.95 - $218,068.25 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.</p> <p>Location</p> <p>Wilmington, Delaware, United States of America</p>