Senior Internal Auditor

Carolina One Mortgage LLC

Fort Washington, PA, United States
**
Mortgage servicing or originations audits
Risk identification and assessment
Audit testing and reporting
** Carolina One Mortgage LLC is seeking a Senior Internal Auditor to plan, execute, and report on various audits related to mortgage servicing and originations. The ideal candidate should have at least five years of relevant experience, a degree in accounting or finance, and strong analytical skills, with a focus on compliance and operational 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.
  • 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.
  • Company benefits include medical, dental, and vision insurance, 401(k) with employer match, and tuition reimbursement.

Matching Summary

Match Score: 75

** Carolina One Mortgage LLC is seeking a Senior Internal Auditor to plan, execute, and report on various audits related to mortgage servicing and originations. The ideal candidate should have at least five years of relevant experience, a degree in accounting or finance, and strong analytical skills, with a focus on compliance and operational audits. **

Skills & Requirements

Must-have

  • Mortgage servicing or originations audits
  • Risk identification and assessment
  • Audit testing and reporting
  • Internal control and corporate governance
  • Follow-up testing on audit issues

Nice-to-have

  • Teamwork and divisional cooperation
  • Innovative solutions
  • Superior service delivery

Key Requirements

  • 5+ years of related experience
  • Bachelor's degree in accounting/finance or pursuing
  • CPA or CIA preferred
  • Proficient with Microsoft Office Suite
  • Working knowledge of mortgage originations or servicing

Work Rights

Not specified

Tailored Resume

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