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Sr. Internal Auditor

Company: Santander Holdings USA Inc
Location: Garland
Posted on: November 24, 2022

Job Description:

Sr. Internal AuditorCountry: United States of AmericaWHAT YOU WILL BE DOINGThe primary function of the Sr. Auditor is to execute more complex audit testing as part of internal audit reviews and activities and provide support to the less experienced team members. The Sr. Auditor 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.

  • 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.
  • Demonstrates proactivity in professional development activities.
  • Starts to obtain and develop an understanding of the business.
  • 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.
  • Executes control design and operating effectiveness testing over higher complexity areas as part of internal audit reviews and activities.Qualifications:
    • Education: Bachelor's Degree
    • Work Experience: 1+ years ; Audit 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. 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 Science (BS) English

      Primary Location: -Dallas, Texas, United States of America
      Other Locations: -Texas-Dallas
      Organization: -Santander Consumer USA Inc.

Keywords: Santander Holdings USA Inc, Garland , Sr. Internal Auditor, Accounting, Auditing , Garland, Texas

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