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Rocket · 1 day ago

Lead Auditor

Detroit, MI

Full-time

Onsite

Senior Level

5+ years exp

Rocket is a Detroit-based company that provides simple, fast, and trusted digital solutions for complex transactions. As the Lead Internal Auditor, you will be responsible for planning, executing, and overseeing audits, testing internal controls, and collaborating with leadership to identify risk mitigation strategies in a rapidly growing public company.

ConsumerConsumer LendingFinanceFinancial ServicesLendingMortgagePersonal FinanceReal Estate

H1B Sponsor Likely

Responsibilities

Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls

Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and communicating audit results to senior leadership

Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities

Review and perform detailed and analytical testing

Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards

Review and evaluate corporate policies

Identify and report control issues and communicate best practices to senior leadership

Lead special projects that arise on an ad-hoc basis

Meet tight deadlines and manage time effectively for themselves and their team

Lead training, mentorship and coaching for team members

Qualification

Risk assessmentInternal controlsAuditingData analyticsExcelAudit Command LanguageCPACIACISABig 4 experienceMortgage industry experienceConsumer regulatory complianceWordMentorshipCommunication

Required

5 years of compliance and/or auditing experience

Bachelor's degree in accounting, finance or a related field

Strong knowledge of risk assessment, internal controls and auditing

General knowledge of information technology general controls and data analytics

Proficient with Excel and Word

Comfortable with building audit programs and testing workpapers in new areas

Able to effectively interface with peers, internal stakeholders, and leadership

Preferred

Big 4/Public Accounting experience

Experience in mortgage industry and consumer regulatory compliance auditing

CPA, CIA, CISA or other related certifications

Technical experience using Audit Command Language (ACL) or similar data mining tool

Benefits

Health benefits

Perks

Company

Rocket

Rocket is redefining homeownership, mortgage, real estate and personal finance services.

Founded in 1985

Detroit, Michigan, USA

10001+ employees

https://www.rocketcompanies.com/

H1B Sponsorship

Rocket 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 (43)

2024 (12)