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.
Duties include researching legal statutes, analyzing control environments, identifying and reporting non-compliance, and documenting audit work in accordance with IIA standards.
The company 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
Identify risk and develop audit scope
Perform internal audit testing procedures
Prepare internal audit reports
Root cause analysis for control gaps
Document audit work papers
Nice-to-have
Champion internal controls and corporate governance
Provide risk-oriented improvement advice
Enhance internal audit standards and practices
Cooperative attitude and team environment
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 origination/servicing