Analyst, Internal ControlsDallas, United States of America
WHAT YOU WILL BE DOING
The primary function of the Analyst, Internal Controls is to execute basic controls testing and other fundamental activities as part of Internal Controls processes. The Internal Controls Analyst must perform testing in a timely manner, ensuring all quality standards are met, and courteous and professional behavior is observed in all situations.
Exercises independent judgment in identifying issues and assessing risk and presents the results to the relevant Internal Controls team member.
Executes control design assessments and operating effectiveness testing as part of Internal Controls reviews and activities.
Oversees post-Internal Controls follow-up tasks to appraise adequacy of corrective action taken by management to address Internal Controls recommendations.
Documents Internal Controls testing and follow-up tasks in accordance to relevant Internal Controls standards.
Demonstrates proactively in professional development activities.
Attends professional training actions provided by the company .
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.
Bachelor's Degree in Accounting, Finance, Business or equivalent field.
Audit or relevant experience.
Analytical and problem solving skills.
Technology and computer skills; proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint).
Ability to work independently.
Detail oriented with organization 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.
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, TX, Dallas
Other Locations: Texas-Dallas
Organization: Santander Bank N.A.
AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO
Maternity leave coaching
Backup child care
Short term disability
We’re Santander US, and we’re wholly owned by Santander Group, a global financial institution that serves more than 150 million customers worldwide. Here in the United States, we employ more than 14,000 people and serve more than 5 million customers through our businesses: