Newrez · 2 days ago
Internal Auditor
Fort Washington, PA
Full-time
Onsite
Entry, Mid Level
2+ years expNewrez is committed to exceeding the expectations of their residential mortgage borrowers and business partners through superior service. The Internal Auditor will be responsible for planning, executing, and reporting on internal audits related to mortgage origination and servicing, with a focus on identifying risks and ensuring compliance with regulations.
FinanceFinancial Services
Responsibilities
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives
Conduct and/or assist with operational, compliance, and regulatory audits across various departments
Analyze and draw conclusions toward effectiveness and efficiency of the control environment
Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report
Document the results of audit work and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA) standards
Research new or technical subjects when required to support audits
Provide management of various departments with advice on risk-oriented improvement opportunities, when applicable
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices
Perform periodic follow-up and testing to validate audit issues have been remediated and resolved
Performs related duties as assigned by management
Qualification
Required
Bachelor's degree in accounting/finance
2-4 years of related experience
Prior audit, compliance, or risk related industry experience with knowledge of accounting, finance, internal controls
Proficient with Microsoft – Access, Excel, Visio, Word, and Outlook
Working knowledge of mortgage originations or mortgage servicing and/or risk-based auditing attained through 1-3 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements
Understanding internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions
Ability to work independently, with limited required direction and guidance
Strong analytical, organizational, critical thinking, and problem-solving skills
Strong verbal and written communication skills including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to management
Capable of leading or facilitating meetings with director level and up attendees
Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude
High level of accuracy and attention to details
Proficient with Microsoft Office (PowerPoint, Excel, Word, etc.)
Experience in performing multiple audit, compliance, or risk related projects and working with varying levels of experience among team members
Ability to work in and contribute to a team environment
Preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred
Experience with TeamMate Audit software is a plus
Prior mortgage servicing experience is a plus
Benefits
Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave
Pet insurance
Adoption Assistance
Tuition reimbursement
Employee Loan Program
The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions
Company
Newrez
Newrez is your mortgage partner for all stages of your homeownership journey. We offer hundreds of mortgage products to match your needs.
5001-10000 employees
H1B Sponsorship
Newrez 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 (31)
2024 (12)
2023 (41)
2022 (3)
2021 (2)
2020 (6)
Funding
Current Stage
Late StageLeadership Team
Joshua Bishop
Chief Operating Officer, Servicing
B
Bruce Williams
Vice Chairman
Recent News
2026-01-08
2026-01-08
Company data provided by crunchbase