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BankOnBuffalo, Trust Internal Audit Officer
CNB Financial Corporation • Buffalo, NY, US • published 2026-09-30 01:58:36.340143
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Description: The Trust Internal Audit Officer is responsible for executing risk based internal audit activities across Asset \& Wealth Management functions, with a strong emphasis on regulatory compliance, operational risk, and internal control effectiveness. This role supports the Bank’s commitment to sound governance, fiduciary responsibility, and continuous improvement by evaluating trust operations and assisting with audits across additional business lines. Below is a list of essential functions of this position. Additional responsibilities may be assigned in the position. **KEY RESPONSIBILITIES** * Execute internal audit reviews across Asset \& Wealth Management business functions, with primary focus on regulatory compliance and operational risk. * Evaluate client documentation, fiduciary accounts, and contractual agreements to ensure compliance with regulatory requirements, fiduciary obligations, and internal policies. * Prepare detailed audit workpapers, document observations, and contribute to clear, actionable audit reports and recommendations. * Provide audit support and coordination for regulatory examinations and external audits. * Oversee and support evaluations of int...
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