Cenlar FSB · 20 hours ago
116 Internal Audit - Senior Auditor II (IA108)
Yardley, PA
Full-time
Onsite
Senior Level
6+ years expCenlar FSB is a financial services company focused on mortgage servicing, and they are seeking a Senior Auditor II to execute assigned audit and validation activities. The role involves assessing process risks, evaluating controls, and ensuring compliance with corporate policies and regulatory guidelines.
Financial Services
Responsibilities
Develops risk assessments, process flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency, and regulatory guidelines and industry best practices
Assesses and reviews operational controls throughout Cenlar to ensure sound operating procedures and internal standards are in effect
Executes and documents audit/validation tests in alignment with audit procedures and IIA standards
Develops written summary of audit/validation findings
Reviews peer audit/validation documentation
Performs validation activities ensuring all controls address the root cause of the issue and are effectively operationalized
Performs “design of control” assessments and develop and execute test plans in accordance with Internal Audit methodology, standards and adherence to applicable compliance laws, regulations and/or guidance
Assesses Agency (Fannie Mae, Freddie Mac, HUD) and regulatory compliance of Cenlar’s mortgage servicing operations
Assists Lead Auditors in activities related to leading audit/validation engagements covering the business, including risk assessment, audit/validation planning, audit/validation testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices
Establishes strong working relationships with business process owner
Ensures adherence to professional audit standards/guidelines
Supports special projects as directed by management
Supports continuous process improvement by identifying needs and opportunities; champions common audit process approaches and recommends process changes to maintain the highest quality standards
Appropriately assess risk when business decisions are made, include but not limited to compliance and operational risk. Demonstrate consideration for Cenlar’s reputation as well as our clients, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Qualification
Required
Bachelor's degree or equivalent experience
6+ years of relevant or related experience required
In depth understanding of Mortgage Servicing, QA/QC, or Risk Management experience
Ability to identify and quantify operational risk in the various functions
Developing project management skills coordinating assignments, tracking/monitoring progress, and reporting on status
Developing management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change
Detail-oriented, deadline driven, self-directed, and organized individual
Strong written and verbal communication and analytical skills
Strong interaction and people skills
Ability to multitask and assess and change priorities
Possess the ability to work independently and be able to recognize and escalate matters of attention appropriately and timely
Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience
Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit
Company
Cenlar FSB
Cenlar FSB is a loan servicing provider.
1001-5000 employees
H1B Sponsorship
Cenlar FSB 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 (1)
Funding
Current Stage
Late StageLeadership Team
John Mezzasalma
Chief Financial Officer
Allyson Kiesel
VP, Loan Operations
Recent News
2025-10-15
Company data provided by crunchbase