Operational, financial, regulatory, and compliance audits
Identify risk and develop audit scope
Perform internal audit testing procedures
Shelter Home Mortgage LLC is seeking a Senior Internal Auditor to lead audits related to operational, financial, regulatory, and compliance aspects of mortgage servicing and originations. The role requires at least five years of relevant experience, a CPA or CIA certification, and offers comprehensive benefits, emphasizing a collaborative company culture
Job Summary
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits.
This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal audit testing procedures, and preparing internal audit reports reflecting the results of the work performed.
Company benefits include medical, dental, and vision insurance, 401(k) with employer match, and tuition reimbursement.
Matching Summary
Match Score: 85
Shelter Home Mortgage LLC is seeking a Senior Internal Auditor to lead audits related to operational, financial, regulatory, and compliance aspects of mortgage servicing and originations. The role requires at least five years of relevant experience, a CPA or CIA certification, and offers comprehensive benefits, emphasizing a collaborative company culture.
Skills & Requirements
Must-have
operational, financial, regulatory, and compliance audits
identify risk and develop audit scope
perform internal audit testing procedures
prepare internal audit reports
champion internal control and corporate governance
lead follow-up testing on audit issues
Nice-to-have
superior service, simple processes, and effective communications
empowering employees and promoting teamwork
innovative solutions and divisional cooperation
Key Requirements
5+ years of related experience
Bachelor's degree in accounting/finance or pursuing
CPA or CIA preferred
Proficient with Microsoft Office Suite
Working knowledge of mortgage originations or servicing