Pretium Enterprise Services, India · 21 hours ago
Internal Audit Manager
Dallas, TX
Full-time
Hybrid
Mid, Senior LevelSelene Finance LP is a financial services firm specializing in mortgage servicing and related operations. The Internal Audit Manager will lead complex risk-based audits, mentor a team of auditors, and provide insights into business risks while ensuring compliance with internal controls and corporate practices.
Financial Services
Responsibilities
Provide insights into business risks and changes to be considered in the department’s internal audit plan
Prepare and at times review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope
Prepare audit findings clearly explaining potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues. This includes providing value-added recommendations the business can implement
Draft engagement internal audit reports and communicate the results to the business process owners
Assist in the development of data analytics programs incorporated into audit planning and audit engagements
Promote and maintain a collaborative and strong working relationship with operations and shared service leadership
Mentor team members on audit techniques, critical thinking, writing skills, and mortgage regulations to build talent for future opportunities across the company
Track audit related findings and validate the effectiveness and sustainability of remediation actions
Qualification
Required
Experience in leading complex risk-based audits
Ability to interface with business personnel of all levels
Mentoring experience for a small team of auditors
Skills in monitoring emerging risks
Ability to prepare and review engagement planning documentation and audit programs
Ability to prepare audit findings clearly explaining potential exposures and trends
Experience in drafting engagement internal audit reports
Ability to assist in the development of data analytics programs for audit planning
Skills in promoting and maintaining collaborative relationships with operations and shared service leadership
Mentoring skills in audit techniques, critical thinking, writing skills, and mortgage regulations
Ability to track audit related findings and validate remediation actions
Benefits
Paid Time Off (PTO)
Medical, Dental &Vision
Employee Assistance Program
Flexible Spending Account
Health Savings Account
Paid Holidays
Company paid Life Insurance
Matching 401(k) Plan
Company
Pretium Enterprise Services, India
Pretium Enterprise Operations India Private Limited (PES India) is a subsidiary of Pretium Partners, LLC.
Founded in 2022
501-1000 employees
H1B Sponsorship
Pretium Enterprise Services, India 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
2022 (2)
Funding
Current Stage
Late StageCompany data provided by crunchbase