Operational, financial, regulatory, and compliance audits
Internal control concepts
Institute of internal auditors (iia) standards
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations 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.
The Sr Internal Auditor will also assist in championing internal control and corporate governance concepts throughout the business.
Newrez offers a comprehensive benefits package including medical, dental, vision insurance, a 401(k) with employer match, and various employee assistance programs.
Matching 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.
Skills & Requirements
Must-have
operational, financial, regulatory, and compliance audits
internal control concepts
Institute of Internal Auditors (IIA) standards
risk-based auditing
mortgage servicing or originations
Nice-to-have
championing internal control and corporate governance
collaborative team environment
risk-oriented improvement opportunities
Key Requirements
5+ years of related experience
Bachelor’s degree in accounting/finance or pursuing
CPA or CIA preferred
Proficient with Microsoft Access, Excel, Visio, Word & Outlook