Internal Audit Manager (must sit 1-2 days in Wayne, PA office)

About the role

Radian's Internal Audit (IA) team serves the Board of Directors and management by delivering independent, risk-based assurance, advice, and insight designed to strengthen the company's ability to create, protect, and sustain value across all business units. The Internal Audit Manager plays a central role within this team, leading the execution of the annual audit plan and advisory engagements.

Responsibilities

• Execute the Internal Audit Plan as directed by Internal Audit management.
• Lead the audit/advisory engagements by determining the preliminary scope of the audit/advisory engagements as well as the audit program.
• Plan, execute and document testing results.
• Review testing performed by staff/senior auditors as appropriate.
• Ensure established performance metrics are met.
• Evaluate internal control issues to ensure that root causes are identified.
• Lead audit closing meetings and communicate the results of testing in a clear and concise manner to management.
• Prepare draft audit reports.
• Owning and following up on management action plans that were developed and agreed upon.
• Conduct periodic updates to the Audit Universe Database on an as needed basis, assist with Audit Committee preparation, and related functions as needed.
• Participate in IA team meetings and meetings with key members of management to build relationships and encourage transparency and collaboration.
• May supervise external staff consultant(s).

Qualifications

• Basic Education and Prior Work-Related Experience: Bachelor's Degree or Equivalent Experience, 8 or more years of prior work experience, CIA or equivalent professional internal audit certification required, or active pursuit of certification with demonstrated progress.
• Additional Qualifications: Proficiency in SOX, GAAP, GAAS, IIA Standards, PCAOB standards/ pronouncements, Ability to form conclusions based on testing, Ability to formulate solutions to identified issues and propose those to IA senior management, Strong internal audit skills, preferably with a financial services industry background, Strong commercial acumen and a demonstrable pragmatic approach to developing solutions to business problems identified through audit work, Ability to plan, execute and complete audits and advisory related projects, Assess the adequacy and effectiveness of controls and ensure compliance with the audit program, Drive efficiency/effectiveness in conducting audits (challenge status quo and historical ways of doing things), Ability to draft effective audit reports that are appropriate for the executive and board-level reader, Strong project management skills, Ability to develop strong relationships with functional and operational management to ensure identified issues are understood and recommended action items are effectively implemented.

Why You Should Work With Us

• Competitive Compensation: anticipated base salary/hourly rate from $85,000 to $122,000 based on skills and experience.
• Rest and Relaxation: 25 days of paid time off annually, 9 paid holidays + 2 floating holidays, Parental leave is also offered as an opportunity for all new parents to embrace this exciting change in their lives.
• Our Company Makes an Impact: We’ve been recognized by multiple organizations like Bloomberg’s Gender-Equality Index, HousingWire’s Tech 100, and The Forum of Executive Women’s Champion of Board Diversity.
• Comprehensive Health Benefits: Multiple medical plan choices, including HSA and FSA options, dental, vision, and basic life insurance.
• Prepare for your Future: 401(k) with a top of market company match (did we mention the company match is immediately vested?!) and an opportunity to participate in Radian’s Employee Stock Purchase Plan (ESPP).
• Homebuyer Perks: Our Homebuyer Perks program helps employees navigate the home searching, buying, selling, and refinancing processes and provides valuable financial benefits to encourage, enable, and support home ownership.
• Additional Benefits: To learn more about our benefits offerings, visit our Benefits Page.