Sr Supervisor, Audit
Santander Holdings USA, Inc.
Dallas, TX
Full-time
Accounting
Posted on September 22, 2024
To ovrsee & guide audt staff thru intrnl audt rvws & actvties. Reqs MS in Finance, Economcs or Accntng +2yrs exp in offrd pos or audit suprvsr or policy mngr at bank. All reqd exp mustv incld overseeing intrnl audt rvws & actvties for bank incl audt planng, fld wrk & rvws, testng & wrk paper prep, excutng cntrl dsgn & opratng effctvenss testng & post-audt follow-up; examng biz records & othr finc’l info & idntfyng issues, assessng rsks, frmulatng findngs & presntng results to sr audt mngrs; docmntng audt testng & draftng audt rprt/conclusn docmnt; appraisng adquacy of corrctve actns addrssng audt recmmndns; adhrng to IIPF of IIA; progrmmng in SAS, SQL, MS Powr Query, MS Powr Automate & MS SharePnt; emplyng credt & captl rsk concpts & apps; undrstndng retail credt prdcts, credt orignatn sys & decisiong tool. Incdntl travl to Boston HQ reqd for team meetngs. Role entails hybrd wrk w/ time split btwn wrkng in Dallas, TX offce & flexblty to telecmmte from anothr US locatn. #LI-DNI. E-mail rés to dsebock@santanderconsumerusa.com. Ref #887.
