Freedom Mortgage · 15 hours ago
Auditor, Internal Sr
United States
Full-time
Onsite
Senior Level
5+ years expFreedom Mortgage is a company focused on mortgage services, and they are seeking a Senior Internal Auditor to lead complex internal audits and provide guidance to the audit team. The role involves developing audit scopes, performing control effectiveness reviews, and assisting in risk assessments while collaborating with various levels of management.
Financial ServicesInsuranceMortgage
Responsibilities
Develop and identify audit scope for any assigned auditable areas within the company
Perform process review and testing of effectiveness of controls in accordance with plan timelines
Conduct special “reviews” requested from Freedom’s business leaders, as assigned
Efficiently perform gap analysis of controls and identify any weaknesses or areas that need improvement
Assist in development of an annual audit risk assessment
Work with all levels of employees, executive and senior level management during reviews
Conduct remediation follow up and testing of management action plans for identified audit issues
Lead special projects, as needed. Summarize audit results in a clear and concise, and actionable fashion
Responsible for properly documenting and retaining audit workpapers
Provides guidance to lesser experienced auditors and promotes the development of effective team relationships and functions to ensure success in the department. Coaches and mentors others on the use of various business systems, applications, and audit tools
Maintain regular and punctual attendance
Performs other related duties as assigned
Qualification
Required
Knowledge of internal auditing standards and practices, and experience applying them to effectively execute assigned responsibilities
Knowledge of laws and regulations applicable to mortgage origination and servicing operations
Must have excellent verbal and written communication skills
Able to develop and execute risk-based audit programs for complex operations
Ability to interpret and assess compliance with internal or external policies and procedures, and guidelines
Must have excellent presentation skills and be detail oriented and organized
Ability to multi-task and meet budgets and deadlines
Demonstrate a high level of company and professional ethics
Bachelor's Degree required
Minimum five (5) + years of experience in Internal Audit or public accounting
Prior experience performing audits within financial service industry, mortgage originations and servicing operations
Prior experience using data analytics tools and techniques
Ability to read and interpret documents such as policy and procedure manuals, safety rules, operating and maintenance instructions
Ability to write routine reports and correspondence
Ability to speak effectively before groups of employees and/or senior management of the organization
Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages
Ability to solve practical problems and solve a variety of concrete variables in situations where only limited standardizations exists
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Assesses and diffuses problem situations and requires influencing others to reach consensus
Requires tact and diplomacy to handle difficult relationships
Explores alternatives and creative solutions to meeting the needs of business partners
Preferred
Master's degree preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) or Other similar professional certification strongly preferred
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