Internal Auditor
Description
- Duties and Responsibilities
- Qualifications And Education Requirements
- Skills, Abilities, And Knowledge
Qualifications And Education Requirements
Bachelor’s degree in accounting/finance
2-4 years of related experience
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred
Prior audit, compliance, or risk related industry experience with knowledge of accounting, finance, internal controls
Proficient with Microsoft – Access, Excel, Visio, Word, and Outlook
Experience with TeamMate Audit software is a plus
Prior mortgage servicing experience is a plus.
Skills, Abilities, And Knowledge
Working knowledge of mortgage originations or mortgage servicing and/or risk-based auditing attained through 1-3 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements
Understanding internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions
Ability to work independently, with limited required direction and guidance
Strong analytical, organizational, critical thinking, and problem-solving skills
Strong verbal and written communication skills including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to management
Ability to lead or facilitate meetings with director level and up attendees
Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude
High level of accuracy and attention to details
Proficient with Microsoft Office (PowerPoint, Excel, Word, etc.)