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Internal Audit Manager
Banco Santander
Boston, MA, United States
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Description
[POSITION SUMMARY] Responsible for managing and performing audits, overseeing several audits at a time. Assigns staff , supervises planning and oversees specific audits. Reviews all workpapers, ensuring audits are performed within the time budget allotted.The audit group is organized into the following specialty teams: - Financial and Accounting Risk - Operational and Compliance Risk - Credit Risk (loan review) - Information and Technology Risk [POSITION DUTIES] Ensures compliance with the Banks policies and procedures, applicable laws and regulations, and keeps current on compliance related areas.,Evaluates the systems of internal controls within the departments using risk assessment and statistical models.,Prepares audit reports and recommendations, and presents reports to the Audit Director for review.,Presents, discusses and signs audit recommendations with Bank Management.,Proposes new audit techniques and procedures to improve effectiveness/efficiency of audit(s); review regulations, accounting principles and new pronouncements to ensure they are incorporated into audit procedures and disseminated to the audit team.,Assists in the development of the annual lending audit plan.,Participates in the completion of internal audit staff performance appraisals, promotion recommendations, terminations, and professional development.,Manages and performs audits, overseeing several audits at a time.
Qualifications
[QUALIFICATION] Bachelors Degree in Information Technology or other relevant degree or equivalent experience. CPA preferred. Minimum of 6 years IT Audit experience, preferably in financial institutions. [LICENSE/CERTIFICATION] CISA Certification [SPECIALIZED KNOWLEDGE] Excellent verbal and written communication skills; ability to effectively communicate with all levels of management.,Interpersonal skills; ability to work collaboratively on a team.,Leadership skills; ability to provide strategic direction to the team.,PC skills in Access, Word and Excel.,Strong analytical and problem solving skills.,Strong knowledge of internal controls. [PHYSICAL REQUIREMENTS] Availability to travel will be required.