Internal Auditor

Carnegie Mortgage Partners LLC

Fort Washington, PA, United States
**
Mortgage origination and servicing audits
Identify risk and control gaps
Root cause analysis and reporting
** Carnegie Mortgage Partners LLC is seeking an Internal Auditor to oversee internal audits related to mortgage origination and servicing. The role involves risk assessment, audit execution, and reporting, requiring a strong background in finance and compliance. **

Job Summary

  • The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits, including risk identification and control environment analysis.
  • Duties include researching regulations, conducting operational and compliance audits, identifying control gaps, documenting work papers, and providing advice on risk-oriented improvement opportunities.
  • The company offers a comprehensive benefits package including medical, dental, vision insurance, 401(k) with match, and various employee assistance programs.

Matching Summary

Match Score: 75

** Carnegie Mortgage Partners LLC is seeking an Internal Auditor to oversee internal audits related to mortgage origination and servicing. The role involves risk assessment, audit execution, and reporting, requiring a strong background in finance and compliance. **

Skills & Requirements

Must-have

  • Mortgage origination and servicing audits
  • Identify risk and control gaps
  • Root cause analysis and reporting
  • IIA standards compliance
  • Proficient with Microsoft Office Suite

Nice-to-have

  • Champion internal controls and governance
  • Teamwork and divisional cooperation
  • Innovative solutions
  • Superior service delivery

Key Requirements

  • Bachelor's degree in accounting/finance
  • 2-4 years of related experience
  • Prior audit, compliance, or risk experience
  • Knowledge of accounting, finance, internal controls
  • Working knowledge of mortgage originations or servicing

Work Rights

Not specified

Tailored Resume

Cover Letter