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Internal Audit Supervisor (Hybrid)

Company: Santander Holdings Usa Inc
Location: Abington
Posted on: November 26, 2022

Job Description:

Internal Audit Supervisor (Hybrid)

Country: United States of America


This is a hybrid position that will have time working both at remote and in office. The reporting corporate office location for this role is in Dallas when not working remote.

The primary function of the Supervisor, Audit is to execute complex audit testing. In addition, the Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. The Supervisor must perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations.

  • Develops a more advanced understanding of the business and its processes.
  • Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the Credit Risk and Risk Management space.
  • Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant the Sr. Supervisor/ Audit Manager.
  • Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
  • Conducts post-audit high complexity follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.
  • Documents audit testing and follow-up tasks in accordance with relevant audit standards.
  • Demonstrates proactiveness in professional development activities.
  • Attends professional training actions provided by the company.
  • Provides consistent quality service to both internal and external stakeholders that meets the company's standards.
  • Starts participating in the design of audit test steps.
  • Assist in the development and updating of the Risk and Control Matrix
  • Starts supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. As such, starts reviewing and challenging the testing and work papers prepared by less experienced team members.
  • Starts participating in the drafting of audit recommendations to be presented to the Audit Manager.
  • Builds and develops relationships within Internal Audit and with clients
  • Performs Issue Validation to ensure mitigation efforts are effectively working and properly support issue closure
  • Assists the Audit Manager in providing training to the Internal Audit Function team members on IA Methodology, Procedures and Systems and/or audit tools. Qualifications:
  • Education: Bachelor's Degree University (degree)- Accounting, Finance, Business or related field
  • Work Experience: At least 3+ years Audit Experience related to Credit Risk or 5+ years of relevant experience
  • Analytical and problem-solving skills as well as the ability to work independently
  • Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint)
  • Detail oriented with organizational skills
  • Verbal and written communication skills
  • Time management skills and the ability to complete multiple projects simultaneously and in a timely manner
  • Project management skills
  • Ability to work independently with limited supervision
  • Solid diplomatic skills with the ability to resolve conflict in a civil manner
  • Understand Auditing Accounting and IT general controls (Computer Operations, Access Controls Systems, Change Management, Database Management and Operating systems)
  • Competencies: Teamwork, Initiative, Communication, Flexibility, Problem Identification/Solver, Customer Understanding, Knowledge of controls and procedures and Industry Acumen At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We actively encourage everyone to apply.

    Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law.

    Employer Rights:

    This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate at any time for any reason.

    Bachelor of Business Admin(BBA) - Accounting English

    Primary Location: Boston, Massachusetts, United States of America

    Other Locations: Massachusetts-Boston

    Organization: Santander Bank N.A.

Keywords: Santander Holdings Usa Inc, Boston , Internal Audit Supervisor (Hybrid), Accounting, Auditing , Abington, Massachusetts

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