Full-Time Lead Internal Auditor

• Lead the planning, execution, and reporting of internal audits of mortgage origination operations (loan processing, underwriting, closing, funding, and quality control) and other functional areas (Finance, Capital Markets, Risk, Legal, Human Resources, etc.) end to end.
• Conduct walkthrough meetings with business process owners and document process flowcharts.
• Use business acumen to identify key risks and perform an assessment of the design of controls to mitigate identified risks.
• Prepare testing approach and test plans of specified areas to determine the operating effectiveness of controls.
• Execute testing in accordance with audit methodology.
• Credibly challenge business control environment for alignment with the size, complexity, and risk profile of the company.
• Responsible for communicating and socializing findings and suggestions to all levels of management including C-Suite level.
• Provide quality audit reports with succinct and practical suggestions which reflect the context in which the business operates.
• Responsible for maintaining work papers (using data analytics) and evidence to support findings and recommendations.

• Excellent communication skills
• A bachelor's degree in accounting, information technology, finance, or a related field.
• 5+ years' experience working in public accounting or internal auditing.
• Strong knowledge of the International Standards for Professional Practice of Internal Auditing
• Basic understanding of Financial Services regulatory and supervisory requirements (e.g., CFPB, FHA, Fannie Mae/Freddie Mac guidelines) and risk management practices
• Experience working in a Fintech or Mortgage Company a plus.
• Strong work ethic and drive for constant development of self and team
• Superior analytical skills and an elevated level of attention to detail
• Ability to work with large amounts of complex operational data.
• Experience with the following systems is a plus: NetSuite, Workday, Looker, and other analytical tools.
• Experience collaborating with stakeholders across various cultures and time zones is a plus.
• Ability to work effectively in a remote environment including an on-screen presence with teammates, management, and other stakeholders.
• CPA, CIA, or equivalent certification preferred.

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