ID 2024-10742
Lead Auditor


CTG is seeking to fill a Lead Auditor opening for our client in Buffalo, NY.


Location: Remote, Preference is to be in Buffalo, NY

Duration: 3 months



The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities.


Scope of Responsibilities:

This individual leads and executes assurance activities and advisory services, maintains relationships and communicates with Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.


We are looking for someone who is a high performer being able to independently execute the audit work, with minimal oversight from the team members. Ideally has background in commercial/credit space. This individual will be primarily working on executing testing – which is inclusive of leading walkthroughs, filling out the teammate widgets, documenting process document, completing attribute legends, writing exceptions, communicating the status to the team members and managers.

Audits we are looking for assistance is:
• Commercial and Industrial Lending audit
• Syndicate Services audit
• Problem Loan Management audit


Primary Responsibilities:

  • Leads and participates in audits from planning to reporting and produces quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion.
  • Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) utilizing modernized assurance methodologies, tools and approaches and in accordance with the Division's methodology.
  • Writes audit findings that clearly identify risk and root cause. Communicates findings to Bank Management in a timely fashion.
  • Partners with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence
  • Embraces innovative change and helps the team adapt to change.
  • Effectively incorporates data analytics and other automation techniques into all phases of audits and other activities.
  • Maintains knowledge in the assigned subject matter discipline.
  • Coaches, develops and oversees work of Auditors and new hires, including executing review and supervision
  • Embraces and exemplifies the culture of diversity, inclusion, equity and belonging.
  • Contributes to the achievement of division priorities.

Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required.


CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee based recruitment services for this role.


To Apply:

To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Anisha Muralidhar at Anisha.Muralidhar@ctg.com. Kindly forward this to any other interested parties. Thank you!


The expected base salary for this position ranges from $110,000 to $160,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, market factors, and where applicable, licensure or certifications obtained. In addition to salary, a competitive benefit package is also offered.

About Us

CTG is a leading provider of digital transformation solutions and services that accelerate clients' project momentum and achievement of their desired IT and business outcomes. Our vision is to be an indispensable partner to our clients and the preferred career destination for digital and technology experts. CTG has operations in North America, South America, Western Europe, and India. For more information, visit www.ctg.com.

Our culture is a direct result of the people who work at CTG, the values we hold, and the actions we take. In other words, our people are the culture. It's a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. Part of our mission is to cultivate a workplace that attracts and develops the best people, reflected by our recognition as a Great Place to Work-certified company in every country in which we operate.

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity and Affirmative Action Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. Our Affirmative Action program serves to promote occupational equality and diversity through good faith efforts. CTG is fully committed to promoting employment opportunities for members of protected classes.


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