Flagstar Bank · 3 days ago
Auditor Sr - Data Management, Governance, and Operations
New York, NY
Full-time
Onsite
Mid, Senior Level
$85K/yr - $140K/yr
4+ years expFlagstar Bank is seeking a Senior Auditor to assist in the preparation of audit documents and assess compliance with relevant laws and regulatory requirements. The role involves evaluating the bank's data management practices, executing audits, and working closely with departmental leaders to address audit findings and recommend improvements.
BankingFinanceFinancial Services
Responsibilities
Research relevant frameworks, guidelines, best practices, laws, and regulatory expectations to identify relevant inherent risks and create appropriate control tests. Execute fieldwork, requests relevant information, analysis data for exceptions, and document audit testing and work papers in compliance with IIA professional standards and Flagstar IA methodology
Review testing results with management and assist in communications of control gaps
Independently monitor and challenge the effectiveness of data management practices across business units, ensuring alignment with internal risk appetite and external regulatory expectations
As needed, assist, Audit Manager and designated employees with:
The audit planning process, including announcement memo, audit scope and planning, opening meeting, and work paper assignments under the direction of the Audit Manager
Assist in activities related to coordination of audit communications throughout the audit including status update meetings and exit meetings
Perform wrap up activities, including clearing of review notes and assisting in drafting findings, observations, and audit reports
Validates closure of audit issues via control testing and in accordance with IA methodology
Work with IT Audit Managers and IT / data analytics team members to plan to maximize opportunities for data analytics, automation, and continuous monitoring
Performs special projects and additional duties and responsibilities as required
Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance training. Accountable to maintain compliance with applicable federal, state and local laws and regulations
Qualification
Required
Education level required: High School Diploma, GED, or foreign equivalent
Minimum experience required: 4+ Years in Internal Audit including experience covering data management, data governance, and/or audit operations
Preferred
Education level Preferred: Undergraduate Degree (4 years or equivalent) in finance, accounting, information systems, data management, or risk and control related discipline
Data Management, governance, or operations certification preferred
Professional certifications such as CIA, CISA, or CDMP are preferred
Public accounting experience preferred
Financial institution industry experience is highly preferred
Benefits
Medical
Dental
Vision
Life
Disability insurance
Comprehensive leave program
Company
Flagstar Bank
Thank you for visiting Flagstar Bank, N.A. on LinkedIn, and we look forward to being part of your financial journey.
5001-10000 employees
H1B Sponsorship
Flagstar Bank 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 (39)
2024 (42)
2023 (41)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-04-26Acquired
2001-07-12IPO
Leadership Team
Gregg Christenson
Executive Vice President and CFO for Community Banking
R
Randal Turner
SVP & Chief Financial Officer, Loan Servicing and Shared Services
Recent News
2025-11-12
2025-11-07
Company data provided by crunchbase