Sr. Supervisor, Internal Audit: Quality Assurance and Improvement Program
Company: Santander Holdings USA Inc
Location: New York
Posted on: October 19, 2024
Job Description:
Sr. Supervisor, Internal Audit: Quality Assurance and
Improvement ProgramBoston, United States of AmericaJob Description
The team you will be joining plays an important role in the overall
success of the organization. In your role, you will assist the QAIP
Team in evaluating the effectiveness of internal audit practices,
supporting Internal Audit in executing day-to-day deliverables at
its best. In addition, this role will collaborate with Santander
Corporate Office (Madrid, Spain) to drive internal audit innovation
and best practices:
- Execute high-quality reviews of completed and in-flight audit
projects to assess conformance with the internal audit methodology,
regulatory expectations, and professional standards, and
effectively communicate results to stakeholders.
- Execute targeted horizontal (end-to-end) reviews of the
Internal Audit department's activities.
- Participate with the QA Manager in the planning of QA reviews
and the drafting of findings and the QA memo.
- Conduct timely validation testing to assess adequacy of
corrective actions taken to address QA recommendations and
associated action plans.
- Contribute to the development of continuous improvement
activities, including the enhancement of methodology to align with
the Institute of Internal Auditors' Global Standards (IIA
Standards), regulatory expectations, and best practices.
- Assist in developing and facilitating training courses to
communicate new or enhanced internal audit methodology concepts and
tools to Internal Audit.
- Influence change of audit methodology-related initiatives
through QA results and related on-going feedback.
- Effectively monitor, assess, and report QA themes and trends to
identify opportunities for improvement across the department.
- Respond to ad hoc queries regarding audit methodology raised by
auditors.
- Proactively monitor and analyze changes to the IIA Standards,
financial services industry, and regulatory expectations.
- Be a key player for internal audit strategic initiatives
including data innovation to improve audit
efficiencies.Qualifications: To perform this job successfully, an
individual must be able to perform each essential duty
satisfactorily. The requirements listed below are representative of
the knowledge, skill, and/or ability required. Reasonable
accommodations may be made to enable individuals with disabilities
to perform the essential functions.Education:Bachelor's Degree:
Accounting, Finance, Business or equivalent field. ReqWork
Experience:5+ Years Audit or relevant experience. ReqSkills and
Abilities:Analytical and problem solving skills as well as the
ability to work independentlyAbility to work independently with
limited supervisionDetail oriented with organizational skillsVerbal
and written communication skillsTime management skills and the
ability to complete multiple projects simultaneously and in a
timely mannerSolid diplomatic skills with the ability to resolve
conflict in a civil mannerGreat leadership skills, teamwork skills,
as well as the ability to work independentlyDiversity & EEO
Statements: 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.Working Conditions: Frequent
Minimal physical effort such as sitting, standing and walking.
Occasional moving and lifting equipment and furniture is required
to support onsite and offsite meeting setup and teardown.
Physically capable of lifting up to fifty pounds, able to bend,
kneel, climb ladders.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.
Primary Location: -Boston, MA, Boston
Other Locations: -Massachusetts-Boston,Texas-Dallas,New York-New
York,Florida-Miami
Organization: -Santander Holdings USA, Inc.
Keywords: Santander Holdings USA Inc, Levittown , Sr. Supervisor, Internal Audit: Quality Assurance and Improvement Program, Accounting, Auditing , New York, New York
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