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LoanCare · 2 months ago

Staff Auditor II- WFH

Full-time

Hybrid

Senior Level, Lead/Staff

$59K/yr - $99K/yr

2+ years exp

LoanCare, one of the top providers in the mortgage services industry, seeks an individual with a solid work history in the mortgage or real estate industry to join their team as a Staff Auditor II. The ideal candidate will be responsible for developing and executing risk-based audit procedures, preparing reports of audit findings, and ensuring compliance with regulations.

Responsibilities

Develop and execute risk-based audit procedures to evaluate the design and effectiveness of business processes and related technologies

Prepare clear and complete reports of audit findings for presentation to management

Perform effective risk and control assessments and analyses

Execute audit procedures, perform detail analysis, and document results of assigned audit activities

Create work products (e.g., audit analyses, correspondence, memoranda, etc.) that document engagement procedures performed, findings, and results

Identify, research, and document issues and provide insight on recommendations to management

Ensure audit work papers are adequately documented and audit evidence is sufficient to determine that controls are in place

Participate in and lead audit meetings to review/discuss audit findings and present recommended procedure and process changes

Research and remain updated on compliance, state/federal regulations, new audit regulations/trends, and audit methodology

Understand and apply internal audit methodologies

All other duties as assigned

Qualification

Internal AuditGAAPCPAMicrosoft OfficeAnalytical SkillsIT Security FrameworksResearch SkillsCommunication SkillsProblem-Solving SkillsDecision-Making SkillsSelf-Motivated

Required

Bachelor's Degree in Accounting, Finance, or related field required

2-4 years of corporate accounting experience (internal audit preferred)

CPA, CIA, CISA, or CFE Candidate (Certification preferred)

Excellent knowledge and understanding of GAAP

Excellent knowledge of Microsoft Office applications (e.g., Word, Excel)

Excellent analytical, problem-solving, research, interpretive, and decision-making skills

Excellent verbal and written communication skills

Familiarity with audit testing

Ability to successfully manage multiple priorities while maintaining a high level of accuracy

Ability to work independently under minimal supervision while effectively meeting deadlines

Self-motivated with a strong work ethic; ability to quickly learn new systems

Ability to engage with all levels of management while projecting a professional image

Preferred

Internal audit experience preferred

Familiarity with IT security and control frameworks preferred

Benefits

Optional medical, dental, vision, life, and disability insurance

Paid holidays, vacation, and sick leave

Matching 401(k) plan and employee stock purchase plan

Access to mental health resources, including free Calm memberships, and initiatives that promote physical and emotional well-being

Programs that celebrate achievements and milestones

Enjoy discounts on gym memberships, pet insurance, and employee purchasing programs, plus access to a tuition reimbursement program that supports your continued education and professional growth.