Auditor II
Sovereign Bank 298 reviews - Massachusetts

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This position is located in Boston, MA

Job Duties

Responsible for executing internal audits of business units, financial reports, key processes, computer systems and significant transactions of Sovereign Bank to determine adequacy of the control structure, mitigation of risks and effectiveness and efficiency of operating processes.

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

Assists in performance of risk assessment of business operations and processes.

Communicates verbally and in writing with audit clients.

Conducts post-audit follow-up to appraise adequacy of corrective action taken to audit recommendations.

Executes interal audits of business units.

May evaluate the effectiveness of controls in automated systems and perform automated data analysis to support the overall audit effort.

Participates in completing specific audit procedures and/or projects.

Participates in designing audit procedures that test the effectiveness of Management's internal controls.

Provides consistent quality customer service to both internal and external customers that meets or exceeds Sovereign's standards.


Bachelors Degree in IT, Accounting, Finance or Business; 2-3 years of experience as a Staff Auditor.

Ability to work in a team environment; leading teams as well as working independently.

Excellent written and verbal communication skills.

Strong analytical and problem solving skills; must be able to work in a fast paced-ever changing environment.

Solid interpersonal skills and the proven ability to interact withy all levels of managements.

Knowledge of retail banking regulations. Specialization in consumer related regulations preferred.


Performs job requirement/responsibilities in compliance with applicable laws and regulations

To express interest in and be considered for a position, please provide your background information and work experience by completing the employment application in its entirety. Incomplete information may result in rejection of your application from consideration.

About this company
298 reviews
Santander Holdings USA is the parent company of Sovereign Bank, which reigns in the Northeast with more than 700 branch locations....