Freedom Mortgage · 15 hours ago
Internal Auditor II
United States
Full-time
Onsite
Mid Level
3+ years expFreedom Mortgage is seeking an Internal Auditor II who will be responsible for executing internal audits across various areas of mortgage servicing and originations. This role involves supporting the Senior Auditor in creating process flow charts, identifying risks, and ensuring compliance with policies and regulations.
Financial ServicesInsuranceMortgage
Responsibilities
Develop test steps and audit components of the business and functional units, including operational, compliance and financial risks, control environment according to the audit scope for assigned auditable areas within the company
Execute internal control testing, including process review in accordance with audit methodology and audit plan timelines
Prepare clear, organized and complete documentation to support work performed in accordance with audit methodology and according to plan timelines
Prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Communicate testing progress timely to audit management and maintain good client relations during engagements
Effectively communicate information, issues and audit progress to all levels of employees, including executive and senior level management
Track and record progress including testing hours and budgeting according to guidance
Assist with development and maintenance of Internal Audit Risk Assessment, Annual audit plan
Assist special 'reviews' and special projects, as needed or as assigned
Effectively perform gap analysis of controls and identify any weaknesses or areas that need improvement
Conduct remediation follow-up and testing of management corrective action plans
Comply with all company policies and procedures
Maintain regular and punctual attendance
Performs other related duties as assigned by Sr. Auditor or Audit Supervisor
Qualification
Required
Excellent interpersonal, oral, and written communication skills
Ability to work independently, carry out assignments to completion within parameters of instructions given, critically analyze issues, form conclusions and assist in the development of corrective action plans
Proficiency in Google and Microsoft Office Suite applications, including Word, Excel, PowerPoint, executing pivots and data manipulation, or similar software applications
Pursuing or willing to obtain CIA, CPA, CRCM or similar certifications
Preferred
Pursuing or willing to obtain Certifications related to auditing, compliance, finance, fraud, or risk: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or similar designation a plus
Undergraduate degree from four-year College or University; majoring in Accounting/Finance/Information Systems or general business preferred and minimum of three (3) years of experience
One (1) to three (3) years related internal audit experience and/or training or 1-3 years' experience in mortgage lending, banking, consumer lending or, in a professional services/consulting firm servicing clients in banks or mortgage/consumer lending companies
One (1) to three (3) years' experience conducting compliance, financial, operations and/or mortgage originations and servicing-related audits, a plus
Company
Freedom Mortgage
Freedom Mortgage is a full-service mortgage lender with strong customer service and a unique streamlined process.
5001-10000 employees
H1B Sponsorship
Freedom Mortgage 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 (8)
2024 (25)
2023 (36)
2022 (75)
2021 (88)
2020 (27)
Funding
Current Stage
Late StageTotal Funding
$1.55B2025-08-20Debt Financing· $500M
2023-06-27Debt Financing· $1.05B
Leadership Team
Stan Middleman
President, Chief Executive Officer
Steven Fasman
Executive VP & Executive Advisor to the CEO
Recent News
2025-10-24
2025-10-20
Company data provided by crunchbase