The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits, focusing on operational, financial, regulatory, and compliance related reviews
Job Summary
The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits, focusing on operational, financial, regulatory, and compliance related reviews.
This role involves assisting in the identification of risk, development of audit scope, performing testing procedures, and preparing reports, while also championing internal controls and corporate governance.
Carolina One Mortgage LLC offers a comprehensive benefits package including medical, dental, vision insurance, 401(k) with employer match, and various employee assistance programs.
Matching Summary
The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits, focusing on operational, financial, regulatory, and compliance related reviews.
Skills & Requirements
Must-have
Mortgage origination and servicing audits
Risk identification and assessment
Internal control environment evaluation
Regulatory compliance reviews
Audit report preparation
Follow-up testing of audit issues
Nice-to-have
Superior service and communication
Teamwork and divisional cooperation
Innovative solutions
Risk-oriented improvement opportunities
Key Requirements
Bachelor's degree in accounting/finance
2-4 years of related experience
Prior audit, compliance, or risk experience
Proficient with Microsoft Office Suite
Working knowledge of mortgage originations or servicing