Alexander Terry-Emanuel
SOX Assurance | Accounting Information Systems | Tax Compliance
- Role
- First Line Risk Management at M&T Bank
- Location
- Buffalo, NY, US
- LinkedIn followers
- 500 followers
About Alexander Terry-Emanuel
Through my experience as an NCAA Division I student‑athlete, I have developed and refined…
Experience
First Line Risk Management
Sep 2025 — Present · Buffalo, NY, US
Analyzed process documentation, including policies, flowcharts, and prior-year workpapers, to understand control design and identify potential weaknesses- Collected and evaluated testing evidence (e.g, approvals, system logs, audit trails) from business units to support test of design and test of effectiveness procedures- Maintained organized, audit documentation in Archer, ensuring testing results and issue status were updated in accordance with SOX documentation standards.
Education
Canisius University
Bachelor of Science - BS, Accounting and Accounting System Analytics
Canisius University
Master of Business Administration - MBA, Accounting - Accounting Informational Systems
The Heights School
High School Diploma
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