Operational, financial, regulatory, and compliance audits
Internal control concepts
Institute of internal auditors (iia) standards
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits
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.
The company mission is to exceed the expectations of residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.
Company benefits include medical, dental, and vision insurance, a 401(k) with employer match, and tuition reimbursement.
Matching 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.
Skills & Requirements
Must-have
operational, financial, regulatory, and compliance audits
internal control concepts
Institute of Internal Auditors (IIA) standards
risk-based auditing
on-site work required
Nice-to-have
teamwork and divisional cooperation
collaborative team environment
risk-oriented improvement opportunities
Key Requirements
Bachelor’s degree in accounting/finance or pursuing
CPA or CIA preferred
5+ years of related experience
Proficient with Microsoft Office Suite
Working knowledge of mortgage originations or servicing