Consolidated Analytics · 5 hours ago
Mortgage Servicing Internal Auditor
United States
Full-time
Remote
Mid Level
4+ years exp
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Responsibilities
Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews.
Develops audit test programs for Corporate Audits and performs audit tests to evaluate the design and operating effectiveness of internal controls.
Maintain a document repository for control documentation and compliance audit requests
Schedule and facilitate process walk-throughs, create process flows, and identify relevant controls
Participate in the development of control evidence expectations and First Line of Defense (FLOD) testing plans
Work with stakeholders to remediate and close out identified deficiencies, within defined timeframes
Provide timely updates on the status of testing to the Corporate Audit Manager
Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues
Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits.
Qualification
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Required
4 to 5 years of experience including public accounting and/or internal audit with Corporate Audits or financial audit experience.
Ability to comprehend, interpret, communicate, and assist management in meeting regulatory requirements.
Knowledge of RESPA, TILA - Ability to map the questions to the requirements.
Ability to organize, track, and evaluate documentation for compliance audit requests.
Ability to document, design, and test controls to ensure operational effectiveness and efficiency.
Ability to work both independently and as part of a team with professionals at all levels throughout the Company.
Strong presentation and interpersonal skills.
Execution oriented individual with a strong work ethic and high degree of motivation.
Comfortable interacting with senior level management and other internal and external stakeholders.
Project management background with the ability to execute against a plan.
Self-starter who thrives in a dynamic environment and industry.
Must be able to work independently, be well versed in performing design assignments and working knowledge of mortgage servicing.
Preferred
Prior mortgage servicing industry experience preferred.
Good working knowledge of Adobe Acrobat, Microsoft Word, Excel, PowerPoint, Visio, and/or SharePoint a plus.
MSP knowledge preferred.
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Life & Disability Insurances
Company
Consolidated Analytics
Consolidated Analytics provides mortgage Business Services; Property Valuation; Asset Due Diligence; Consulting & Advisory.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Arvin Wijay
CEO
Brian Gehl
Managing Partner
Recent News
The Financial Brand
2024-05-03
Orange County Business Journal
2024-04-05
2024-04-05
Company data provided by crunchbase
