Operational, financial, regulatory, and compliance audits
Identify risk and develop audit scope
Perform internal audit testing procedures
Carnegie Mortgage Partners LLC is seeking a Senior Internal Auditor to oversee operational, financial, regulatory, and compliance audits within the mortgage servicing and origination sectors. The ideal candidate should have a strong background in internal auditing, risk-based auditing, and mortgage-related regulations, along with several years of relevant experience
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.
Newrez offers a comprehensive benefits package including medical, dental, vision insurance, 401(k) with employer match, and paid parental leave.
Matching Summary
Match Score: 85
Carnegie Mortgage Partners LLC is seeking a Senior Internal Auditor to oversee operational, financial, regulatory, and compliance audits within the mortgage servicing and origination sectors. The ideal candidate should have a strong background in internal auditing, risk-based auditing, and mortgage-related regulations, along with several years of relevant experience.
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
supervisory support to other auditors
coordinate control-related activities
research new or technical subjects
Key Requirements
5+ years of related experience
Bachelor’s degree in accounting/finance or pursuing
CPA or CIA preferred
Working knowledge of mortgage originations or servicing