Internal Auditor

Carolina One Mortgage LLC

Fort Washington, PA, United States
On-site
Planning and executing audits
Identifying risk and control gaps
Preparing audit reports
Carolina One Mortgage LLC is seeking an Internal Auditor to plan, execute, and report on mortgage origination and servicing audits, focusing on compliance and internal controls. The ideal candidate will have a background in accounting or finance, relevant certifications, and experience in audit processes, particularly within the mortgage industry

Job Summary

  • The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits.
  • Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
  • Newrez is a great place to work but we are only as strong as our greatest asset, our employees, so we believe in rewarding them!

Matching Summary

Match Score: 85

Carolina One Mortgage LLC is seeking an Internal Auditor to plan, execute, and report on mortgage origination and servicing audits, focusing on compliance and internal controls. The ideal candidate will have a background in accounting or finance, relevant certifications, and experience in audit processes, particularly within the mortgage industry.

Skills & Requirements

Must-have

  • planning and executing audits
  • identifying risk and control gaps
  • preparing audit reports
  • researching legal statutes and regulations
  • documenting audit work papers

Nice-to-have

  • championing internal controls
  • providing risk-oriented advice
  • contributing to team environment
  • innovative solutions

Key Requirements

  • Bachelor’s degree in accounting/finance
  • 2-4 years of related experience
  • Prior audit, compliance, or risk related industry experience
  • Proficient with Microsoft Office Suite

Work Rights

Not specified

Tailored Resume

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