Internal Audit Associate, Credit RiskDallas, United States of AmericaThe 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, 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.
Qualifications:
Education: Bachelor’s degree or equivalent work experience. Bachelor's in Accounting or Finance preferred.
Work Experience: 3+ years of 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
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) EnglishPrimary Location: Austin, TX, REMOTE - TexasOther Locations: Texas-DallasOrganization: Santander Holdings USA, Inc.AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO