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For your reference, we have included the original job posting below.
Lead Auditor - Operations and Compliance
Job Number:
37759980
Company Name:
Sovereign Bank
Job Location:
Operations, MA US
Job Category:
Accounting & Finance
Lead Auditor - Operations and Compliance
Lead Auditor - Operations and Compliance Job ID 43130 Location Massachusetts
Full/Part Time Full-Time Regular/Temporary Regular
Schedule Details/Location This position is located at 75 State Street, Boston, MA Job Duties -Plan, perform, and supervise audit fieldwork. -Assign staff to complete specific audit procedures or projects. -Review workpapers and audit findings of assigned staff to ensure accuracy and completeness. -Design audit procedures that test the effectiveness of Management's internal controls. -Complete audits within designated time frames. -Present and discuss audit findings as well as recommendations with Bank Management. -Prepare Audit Reports to document the results of the audit for review and approval by the Audit Manager. -Keep current on banking regulations including OTS and compliance related requirements. -Other duties as assigned. Qualifications -Undergraduate degree in Accounting or Finance. -Professional Certification Required, such as CPA, CIA or CFSA. -3-5 years of experience as a Senior Auditor in a financial services environment performing deposit, lending, branch and compliance operational audits. -Excellent verbal and written communication skills. -Excellent PC skills. -Analytical and problem solving skills -Excellent interpersonal skills -Ability to travel 20% of the time Contact Information Valerie Walls
Job ID: 43130 Notes Performs job requirement/responsibilities in compliance with applicable laws and regulations
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