Consolidated Analytics Consulting & Advisory | NMLS # 1645182 · 5 hours ago
Mortgage Servicing Internal Auditor
United States
Contract
Remote
Mid Level
$50/hr - $65/hr
4+ years exp
Maximize your interview chancesFinancial Services
Hiring Manager
Gary Dinsmore
Insider Connection @Consolidated Analytics Consulting & Advisory | NMLS # 1645182
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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
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
Minimal travel within Texas may be required
Must be able to work independently, be well versed in performing design assignments and working knowledge of mortgage servicing
Preferred
Knowledge of RESPA, TILA, HPA and UDAAP
Prior mortgage servicing industry experience
Good working knowledge of Adobe Acrobat, Microsoft Word, Excel, PowerPoint, Visio, and/or SharePoint
MSP knowledge
Company
Consolidated Analytics Consulting & Advisory | NMLS # 1645182
NMLS ID# 1645182 Consolidated Analytics provides the real estate finance industry with an end-to-end mortgage services platform that delivers value to its customers, from asset-level analyses to enterprise-wide optimization.
501-1,000 employees
Funding
Current Stage
Late StageLeadership Team
Stephen Faulkner
Partner / Managing Director Strategic Development
Company data provided by crunchbase
