LoanCare · 1 day ago
Staff Auditor II- WFH
United States
Full-time
Remote
Entry, Mid Level
2+ years exp
Maximize your interview chancesFinancial Services
Insider Connection @LoanCare
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Develop and execute risk-based audit procedures to evaluate the design and effectiveness of business processes and related technologies
Prepare clear and complete reports of audit findings for presentation to management
Perform effective risk and control assessments and analyses
Execute audit procedures, perform detail analysis, and document results of assigned audit activities
Create work products (e.g., audit analyses, correspondence, memoranda, etc.) that document engagement procedures performed, findings, and results
Identify, research, and document issues and provide insight on recommendations to management
Ensure audit work papers are adequately documented and audit evidence is sufficient to determine that controls are in place
Participate in and lead audit meetings to review/discuss audit findings and present recommended procedure and process changes
Research and remain updated on compliance, state/federal regulations, new audit regulations/trends, and audit methodology
Understand and apply internal audit methodologies
All other duties as assigned
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Bachelor’s Degree in Accounting, Finance, or related field required
2-4 years of corporate accounting experience (internal audit preferred)
Excellent knowledge and understanding of GAAP
Excellent knowledge of Microsoft Office applications (e.g., Word, Excel)
Excellent analytical, problem-solving, research, interpretive, and decision-making skills
Excellent verbal and written communication skills
Familiarity with audit testing
Ability to successfully manage multiple priorities while maintaining a high level of accuracy
Ability to work independently under minimal supervision while effectively meeting deadlines
Self-motivated with a strong work ethic; ability to quickly learn new systems
Ability to engage with all levels of management while projecting a professional image
Preferred
CPA, CIA, CISA, or CFE Candidate (Certification preferred)
Familiarity with IT security and control frameworks preferred
Benefits
Remote training
Fitness classes
Contests
Fun seminars/learning activities
Company
LoanCare
LoanCare® is a leading provider of full-service mortgage loan subservicing, including special loans, white label, and marketing services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Jim Lauter
Chief Financial Officer and Executive Vice President
Suzanne Szymoniak
Chief Compliance Officer, SVP
Company data provided by crunchbase
