Senior Internal Auditor

Carolina One Mortgage LLC

Fort Washington, PA, United States
Fully remote
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 Health Savings Account with employer contribution, and a 401(k) Retirement plan with employer match.

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 originations or servicing

Nice-to-have

  • teamwork and divisional cooperation
  • collaborative team environment
  • innovative solutions

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter