Summit Home Mortgage LLC is seeking a Senior SOX Auditor to support their internal audit processes, focusing on the Sarbanes-Oxley Act compliance and risk assessment. The ideal candidate should possess significant auditing experience in the financial services sector, particularly in the mortgage industry, along with strong analytical skills and a commitment to maintaining internal controls
Job Summary
The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance while reporting results to management.
This role involves performing functional audits, procedural reviews, and compliance testing across both Origination and Servicing centers for the company.
Newrez offers a comprehensive benefits package including medical, dental, vision, 401(k) matching, paid parental leave, and tuition reimbursement.
Matching Summary
Match Score: 85
Summit Home Mortgage LLC is seeking a Senior SOX Auditor to support their internal audit processes, focusing on the Sarbanes-Oxley Act compliance and risk assessment. The ideal candidate should possess significant auditing experience in the financial services sector, particularly in the mortgage industry, along with strong analytical skills and a commitment to maintaining internal controls.
Skills & Requirements
Must-have
Sarbanes-Oxley Act (SOX) auditing experience
Internal audit planning and execution
Financial services industry background
Mortgage industry knowledge preferred
General ledger entry examination
Nice-to-have
Strong analytical and critical thinking skills
Ability to lead meetings with directors
Collaborative team environment participation
Innovative solution development mindset
Excellent verbal and written communication
Key Requirements
BS/BA degree required
5+ years internal or external audit experience
2-5 years progressive SOX work experience
CPA, CIA, or CISA certification preferred
Experience in financial services/mortgage industry