Operations Internal Audit Associate

Dallas, United States of America

The primary function of the Internal Audit Associate (AVP, Supervisor, Audit) is to execute complex audit testing. In addition, the Associate/Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They 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.

• Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the Other (non-IT) Risks space.
• Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
• 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 Sr. Supervisor/ Audit Manager.
• Develops an advanced understanding of the business.
• Demonstrates proactivity in professional development activities.

Qualifications:

• Education: Bachelor's degree or equivalent work experience. Bachelor's degree in Accounting, Finance, Business or equivalent field strongly preferred.
• Work Experience: 3+ Years as an Internal Auditor.
• Certifications: CIA certification preferred.
• 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
• Ability to work independently with limited supervision
• Solid diplomatic skills with the ability to resolve conflict in a civil manner

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.

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 Science (BS) English

Primary Location: Dallas, TX, Dallas

Other Locations: Texas-Dallas,Massachusetts-Boston

Organization: Santander Holdings USA, Inc.

The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location.

Salary: $92,250 - $125,000/year