PENNYMAC · 10 hours ago
VP Internal Audit
Westlake Village, CA
Full-time
Onsite
Senior Level, Lead/Staff
$95K/yr - $155K/yr
10+ years expPennymac is a specialty financial services firm focused on the production and servicing of U.S. mortgage loans. The Vice President Internal Audit is responsible for developing and maintaining internal audit policies and programs, ensuring compliance with financial reporting and regulatory requirements, and providing strategic direction for audit activities.
BankingFinanceFinancial ServicesLendingMortgage
Responsibilities
Participate in the development and administration a 3-year rotational Internal Audit Plan
Establish direction and focus of major audits
Anticipate and provide solutions to the most complex findings/issues
Define and evolve structure of reporting to meet internal and external requirements
Work with business managers to administer ad hoc audits in accordance with company priorities
Work with line managers to monitor recommendations and remediation
Serve as liaison with external auditors
Contribute to the development of business unit goals and action plans to anticipate and support the needs of a growth-oriented company
Provide consultation on audit topics
Maintain an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities
Report to the CFO, CEO or Board Audit Committee(s) regarding performance relative to the approved Internal Audit Plan and other matters
Work with senior management to develop Policies and Procedures
Maintain and publish status and exception management reporting
Allocate and coordinate resources and manage HR-related issues within the department
Provides training and guidance to team members
Completes special assignments necessary to support business strategy
Demonstrates behaviors which are aligned with the organization’s desired culture and values (ethics, trust, empathy, excellence, partnership, innovation)
Fulfill on role-base compliance, personal skill and professional development requirements
Adhere to company code of conduct and policies and procedure
Qualification
Required
CPA, CIA, or CISA preferred
10 years of industry experience
In-depth knowledge of the firm's products and the investment management industry
Broad understanding of technology's strategic role and impact
Demonstrates expertise in a variety of the field's concepts, practices & procedures
Relies on extensive experience & judgment to plan and accomplish goals
General computer skills; including use of Microsoft Office Suite
Project or Program Management professional
Analytical - Synthesizes complex or diverse information; conceptualizes solutions
Communication - Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner. Speaks and writes clearly and persuasively in positive or negative situations, demonstrates group presentation skills and conducts meetings. Capable or representing and presenting all aspects of the business to investors and the senior leadership of the company
Judgment - Displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions
Leadership - Establishes credibility and displays self confidence that earns organizational trust. Ability to lead multiple teams simultaneously and change priorities as needed to meet business demands
Task Management - Demonstrates ability to advance multiple priority assignments concurrently and within established deadlines
Teamwork - Competent at working in partnership with team members to deliver expected results
Planning/Organizing - Prioritizes and plans work activities, use time efficiently and develops realistic action plans
Quality Management - Looks for ways to improve and promote quality and demonstrates accuracy and thoroughness
Benefits
Comprehensive Medical, Dental, and Vision
Paid Time Off Programs including vacation, holidays, illness, and parental leave
Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
Retirement benefits, life insurance, 401k match, and tuition reimbursement
Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships
Company
PENNYMAC
Pennymac is a home loan lending company that offers financial services.
1001-5000 employees
H1B Sponsorship
PENNYMAC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (48)
2024 (42)
2023 (33)
2022 (44)
2021 (65)
2020 (34)
Funding
Current Stage
Public CompanyTotal Funding
$2.33B2025-12-11Post Ipo Debt· $75M
2025-08-07Post Ipo Debt· $650M
2024-05-20Post Ipo Debt· $850M
Leadership Team
Stanford L. Kurland
Founder, Chairman, and Chief Executive Officer
Amar Nadig
Senior Vice President of Enterprise Data
Recent News
MarketScreener
2025-12-20
2025-12-16
2025-11-06
Company data provided by crunchbase