Santander Bank, NA Sr. Auditor in Boston, Massachusetts

Sr. Auditor - 1802807



Quality Assurance Auditor II is part of the Quality Assurance Team, responsible for executing independent testing on compliance with the Quality Assurance Program within Internal Audit, to determine adequacy of the audit process and adherence to Internal audit Professional Practices Framework (IPPF) and US Internal Audit Methodology and internal procedures.

  • Conduct 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

  • Conduct QA review over other key internal audit processes; discuss the findings with the QA Manager and the IA teams and draft conclusions notes

  • Collaborate in the maintenance, update and distribution of the US Internal Audit Methodology and internal procedures

  • Address the methodological inquiries raised by the IA team with the help of the QA Manager

  • Prepare reports to be presented to key stakeholders (Board and the Audit Committee, Senior Management, Regulators, etc

  • Prepare all documentation related to the Internal Audit Quality Assurance Working Group, and document the minutes of these sessions

At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply.



  • Bachelor's degree in finance, business, engineering or related field

  • Minimum of 1 year experience in Internal Audit, preferably performing audits in financial sector; 2-3 years preferred

  • Ability to work in a team environment; as well as independently

  • Excellent written and verbal communication skills

  • Knowledge of banking regulations is a plus

  • Leadership and proactive attitude capable of interacting with multiple teams and getting things done

  • Strong technology and computer skills in Microsoft Office: Word, Excel, and PowerPoint

  • Analytical thinking skills

  • Experienced in developing procedures and work programs will be valuable

  • CPA, CIA or CISA certification preferred;Big four preferred

Job : Business Audit
Primary Location : Massachusetts-BOSTON
Schedule : Full-time
Job Posting : Apr 30, 2018, 4:00:00 AM