Santander Bank, NA Auditor in Boston, Massachusetts
Auditor - 1804167
The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and activities. S/he 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.
Assist in conducting QA reviews over a sample of audit engagements to determine the quality of the work performed and compliance with the Internal Audit methodology and internal procedures
Assist in conducting QA review over other key internal audit processes.
Discusses the findings with the QA Manager and the IA teams and drafts conclusions notes
Collaborates in the maintenance, update and distribution of the US Internal Audit Methodology and internal procedures, under the direction of the Quality Assurance Manager
Addresses the methodological inquiries raised by the IA team with the help of the QA Manager
Assist in preparing the reports to be presented to key stakeholders (Board and the Audit Committee, Senior Management, Regulators, etc.)and all documentation related to the Internal Audit Quality Assurance Working Group, and document the minutes of these sessions
Assist in preparing documentation related to the Internal Audit Quality Assurance Working Group, US Internal Audit Methodology and internal procedures
Assist in preparing reports for key stakeholders (Board and the Audit Committee, Senior Management, Regulators, etc.)
Demonstrates proactivity 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.
Bachelor's Degree Accounting, finance, business, or related field.
At least 0-1 years audit or relevant experience.
Analytical and problem solving skills as well as the ability to work independently.
Detail oriented with organizational skills.
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint),Verbal and written communication skills.
Actively seeks information to understand customer needs.
Communicates clearly and precisely Listens carefully and asks questions to clarify understanding.
Defines issues accurately and identifies the critical components.
Displays a can-do attitude and willingness to learn
Proactively clarifies one’s tasks and responsibilities.
Is comfortable with change and can alter tasks with guidance.
Asks questions to understand the impact of changes on one’s own job.
Knows who the organization’s key customers and competitors are.
Has basic understanding of financial services industry and how organizations operate.
Learns about and diligently follows established risk management policies, processes and procedures.
Works effectively in team settings Shows appreciation for others' help and lends a hand when needed to complete shared tasks
Job : Business Audit
Primary Location : Massachusetts-BOSTON
Organization : Internal Audit US (SSY_8880)
Schedule : Full-time
Job Posting : Jun 29, 2018, 7:09:02 PM
AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO