Internal Auditor

Coast One Mortgage LLC

Fort Washington, PA, United States
Mortgage origination and servicing audits
Risk identification and assessment
Internal control environment evaluation
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.
  • The company empowers employees by encouraging and recognizing superior performance and innovative solutions, promoting teamwork and divisional cooperation.
  • Company benefits include medical, dental, and vision insurance, a 401(k) with employer match, paid parental leave, and tuition reimbursement.

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
  • Root cause analysis for control gaps
  • IIA standards compliance

Nice-to-have

  • Superior service and simple processes
  • Empowering employees and innovative solutions
  • Teamwork and divisional cooperation
  • Risk-oriented improvement opportunities

Key Requirements

  • Bachelor's degree in accounting/finance
  • 2-4 years of related experience
  • Proficient with Microsoft Office Suite
  • Working knowledge of mortgage originations or servicing
  • Understanding of internal control concepts

Work Rights

Not specified

Tailored Resume

Cover Letter