Senior Sox Auditor- Internal Audit

Carnegie Mortgage Partners LLC

Not specified; not specified; medical, dental, vis...
Not specified
5+ years internal or external audit experience
Sarbanes-oxley (sox) auditing knowledge
Experience in financial services industry
Carnegie Mortgage Partners LLC is seeking a Senior SOX Auditor to lead Sarbanes-Oxley auditing processes, focusing on compliance, risk identification, and reporting within the financial services sector, particularly in mortgage lending. The ideal candidate should possess extensive auditing experience, preferably with a CPA, CIA, or CISA certification, and demonstrate strong analytical and communication skills

Job Summary

  • The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance across Origination and Servicing centers.
  • Newrez invests in employee growth and wellbeing through a comprehensive total rewards package including medical insurance, 401(k) matching, and tuition reimbursement.
  • The role requires strong communication skills to effectively support and defend unbiased findings to management at all organizational levels.

Matching Summary

Match Score: 85

Carnegie Mortgage Partners LLC is seeking a Senior SOX Auditor to lead Sarbanes-Oxley auditing processes, focusing on compliance, risk identification, and reporting within the financial services sector, particularly in mortgage lending. The ideal candidate should possess extensive auditing experience, preferably with a CPA, CIA, or CISA certification, and demonstrate strong analytical and communication skills.

Salary

Not specified; Not specified; Medical, dental, vision, 401(k) match, paid leave, and tuition reimbursement included

Skills & Requirements

Must-have

  • 5+ years internal or external audit experience
  • Sarbanes-Oxley (SOX) auditing knowledge
  • Experience in financial services industry
  • Strong analytical and critical thinking skills
  • Ability to lead meetings with Director level attendees

Nice-to-have

  • Mortgage industry concentration preferred
  • CPA, CIA, or CISA certification preferred
  • Collaborative team environment experience
  • Advanced Microsoft Office proficiency
  • Willingness to travel occasionally

Key Requirements

  • BS/BA degree required
  • 2-5 years progressive SOX work experience
  • CPA, CIA, or CISA certification preferred
  • Smartphone meeting security standards required

Work Rights

Not specified

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