• Job Description

  Req#: R75499

  This position is a hybrid role out of Buffalo, NY and will be in office 3 days a week.

  Overview:
  The Auditor will be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act of 2002 (SOX). This individual is expected to have an understanding of financial auditing practices, SOX compliance requirements, and the ability to identify and mitigate financial risks.

  Primary Responsibilities:
  Perform walkthroughs, test of design, and test of operating effectiveness for internal controls related to financial reporting in compliance with SOX 404.
  Prepare clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations for remediation. Present findings to management and assist with the remediation action plans.
  Assist in conducting risk assessments of financial reporting processes and identify areas of improvement in internal controls.
  Evaluate the design and effectiveness of internal controls, ensuring they align with Bank policies, industry standards, and regulatory requirements.
  Communicate effectively with cross-functional teams to assess control design and operational effectiveness.
  Work closely with cross-functional teams including within Finance, related businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution of control issues.
  Assist in external audit requests and provide necessary support during external audits related to SOX compliance and financial reporting.
  Understand and adhere to SOX teams timelines and deliverables. Identify risk-related issues needing escalation to management.
  Participate in training and development opportunities across Finance and the Bank.
  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.

  Scope of Responsibilities:
  
  Supervisory/Managerial Responsibilities:
  None
  
  Education and Experience Required:
  Bachelor's degree and a minimum of 2 years of experience OR Associate's degree and a minimum of 4 years of experience in finance, accounting, auditing, or related field
  Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks (COSO)
  High attention to detail for testing controls, documenting findings, and preparing reports
  Strong verbal and written communication skills.
  
  Education and Experience Preferred:
  Bachelor’s degree in Finance, Accounting, Auditing, or related field

  #LI-RS1

  M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $60,890.34 - $101,483.90 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.

  Location

  Buffalo, New York, United States of America

• About the company

  M&T Bank Corporation is an American bank holding company headquartered in Buffalo, New York.

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