Sr. Audit Manager
M&T BankSalary not specified
Full Time
Senior (5 to 8 years)
Not SpecifiedCompensation
InternshipExperience Level
InternshipJob Type
UnknownVisa
Financial Services, TechnologyIndustries
Requirements
- Rising senior enrolled full time for the upcoming semester in an accredited college or university and on-track to graduate
- Currently pursuing a degree in accounting, finance, computer science, or similar field
- Eagerness to learn, ask questions, and take on new challenges
- Ability to work well with others and contribute to a team environment
- Good communication and organizational skills
- Proficiency in Microsoft 365 programs
Responsibilities
- Support the execution of audit engagements by assisting with planning, fieldwork, and reporting activities
- Perform walkthroughs, identify risks, test controls, and document work performed under the guidance of audit leads
- Assist in preparing audit workpapers and maintaining documentation in accordance with internal and industry standards
- Analyze data sets, draw conclusions, and prepare summaries to support audit results
- Participate in team meetings and contribute to discussions on audit scope, risks, and findings
- Collaborate with cross-functional teams to gather information and validate audit evidence
Skills
Internal Audit
Risk Assessment
Control Testing
Audit Planning
Workpapers
Data Analysis
Audit Reporting
Accounting
Treasury
Risk Management
Nasdaq
Operates electronic stock exchange and financial services
About Nasdaq
Nasdaq operates one of the largest electronic stock exchanges in the world, providing a platform for buying and selling securities. It caters to a wide range of clients, including individual and institutional investors, as well as corporations. Nasdaq offers various financial products and services, such as the Nasdaq Smart Portfolio, which uses advanced analytics to help investors optimize their stock portfolios. Additionally, Nasdaq supports non-financial marketplaces and is recognized for its efforts in sustainable investment practices. The company earns revenue through transaction and listing fees, along with subscription services for its products. Nasdaq aims for global expansion and innovation, with nearly 40 offices around the world.
New York City, New YorkHeadquarters
1971Year Founded
$9,370.5MTotal Funding
IPOCompany Stage
Data & Analytics, Fintech, Financial ServicesIndustries
5,001-10,000Employees
Risks
Adenza acquisition's high price may affect shareholder confidence and stock performance.
Integration of Metrio's ESG software may face challenges, delaying expected benefits.
Nasdaq's secondary stock offering could lead to stock dilution, affecting shareholder value.
Differentiation
Nasdaq operates one of the world's largest electronic stock exchanges.
Nasdaq offers advanced analytics through its Smart Portfolio for investment optimization.
Nasdaq is a pioneer in sustainable investment practices with a focus on ESG solutions.
Upsides
Nasdaq's acquisition of Adenza expands its financial technology capabilities.
Nasdaq's secondary stock offering could provide capital for strategic investments.
Nasdaq Private Market's Series B financing indicates strong investor confidence.
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