Skip to main content

This job has expired

You will need to login before you can apply for a job.

Internal Audit Associate - Credit Risk

Santander Holdings USA Inc
Dallas, USA
Closing date
Apr 17, 2024

View more

Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Internal Audit Associate - Credit Risk
Boston, United States of America

The primary function of the Internal Audit Associate is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They performs 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.
  • Develop knowledge about Santander's business portfolios and strategies, systems and applications , related regulations, the market, and the internal audit methodology.
  • Executes control design and operating effectiveness testing over higher 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 audit team member.
  • Proactively identify and raise issues or concerns related to potential gaps in existing processes, procedures, policies, frameworks, etc.
  • Conducts post-audit higher complexity follow-up tasks to appraise adequacy of corrective action taken by management to address audit recommendations, as well as those of regulators.
  • Documents audit testing and follow-up tasks in accordance with audit standards.
  • Attends professional training actions provided by the company.
  • Provides consistent quality service to both internal and external stakeholders, complying with the code of conduct and company's standards.

  • Education: Bachelor's degree or equivalent work experience. Bachelor's in Accounting or Finance preferred.
  • Work Experience: 3+ years of Internal Audit Experience
  • Data Analytics Skills using Excel, SAS, SQL, etc. a plus
  • 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 as well as to work as one Team
  • 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.

Primary Location: Boston, MA, Boston

Other Locations: Massachusetts-Boston,Texas-Dallas

Organization: Santander Holdings USA, Inc.

Sign in to create job alerts

Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.

Create alert