Internal Audit Specialist

About the role

As an Internal Audit Specialist, you’ll play a key role in evaluating and strengthening our internal controls across the organization. From researching regulatory requirements to executing audits and drafting reports, you’ll gain a comprehensive understanding of our operations and risk landscape. This is a dynamic opportunity to collaborate with teams across the company and make a meaningful impact on our risk management strategy.

Responsibilities

• Research federal/state laws and agency guidelines to understand compliance requirements
• Collaborate with subject matter experts to document business processes
• Identify risks and assess the effectiveness of internal controls
• Design and execute audit testing procedures
• Communicate findings and work with business units to resolve issues
• Draft clear, concise audit reports
• Follow up on corrective actions to ensure successful implementation

Qualifications

• Bachelor’s degree in Accounting or Finance
• Minimum 2 years of internal audit experience
• Mortgage operations experience preferred

Skills

• Strong interviewing and analytical skills
• Critical thinking and attention to detail
• Excellent organizational and communication abilities
• Ability to write clearly and concisely