Director, Internal Audit Professional Practices

Freedom Mortgage•Evesham Township, NJ

About The Position

The Director, Internal Audit Professional Practices, reporting to the Chief Audit Executive, is a primary change agent responsible for IA Operations, Quality Assurance, Training and process improvement and Technological enhancements i.e. Data Analytics and AI. This role is an active member of the Internal Audit Leadership team and supports the other VPs in implementing best in class audit practices. In this role, the Director will also have an opportunity to lead audit engagements.

Requirements

Knowledge of internal auditing standards and practices, and experience applying them to effectively execute assigned responsibilities.
Experience managing projects with a proven history of achieving project objectives.
Knowledge of laws and regulations applicable to mortgage origination and servicing operations
Strong analytical, comprehension and critical thinking skills.
Strong Strategic Ability with growth mindset and innovative thinking.
High personal standards, professional ethics, and interpersonal skills to build strong working relationships with business partners/management and team members.
Excellent written and verbal communications skills and sound business judgment while interacting with personnel at all levels of the organization
Ability to multi-task and meet budgets and deadlines.
Ability to maintain and perform with a high degree of confidentiality.
Bachelor's Degree and 12+ prior relevant experience.
Hands-on experience configuring, optimizing, and administering audit management systems.
Must be able to translate audit methodology requirements into system workflows, templates, dashboards, and reporting structures.
Prior experience performing audits within financial service industry (Required), preferably mortgage originations and servicing operations.
Prior work experience using AI and data analytics tools and techniques.
Required Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)

Nice To Haves

Master's Degree preferred.
Preferred Certified Regulatory Compliance Manager (CRCM)
Certified Information Systems Auditor (CISA)
AuditBoard Administrator Certification
Other similar Professional Certification

Responsibilities

Assists the Chief Audit Executive with the oversight of the internal audit function and team members.
Supports the IA Leadership Team in developing IA strategy and Vision.
Develops and oversees IA's Quality Assurance and Improvement Program.
Oversee the maintenance and enhancements of the audit management systems.
Enhances the data analytics and AI capabilities within the Internal Audit department.
Oversees and maintains Internal Audit's Methodology, Policies and Procedures in line with IIA standards.
Manages the overall risk assessment process in coordination with the IA Leadership Team.
Brings forward best practices and emerging trends to the internal audit department.
Directly interface with and respond to as necessary to requests from outside counterparties such as regulators, rating agencies, etc.
Responsible for reporting requirements to Senior management and the Audit Committee.
Support the Chief Audit Executive in attracting, hiring, and retaining a team of high-performing audit professionals who possess the necessary knowledge, experience, ethics, and integrity.
Maintain regular and punctual attendance.
Comply with all company policies and procedures.
Maintain regular and punctual attendance.
Performs other related duties as assigned.
This position is an individual contributor but may have direct reports, manage staff and carry out supervisory responsibilities in accordance with the organization's policies and applicable laws.
Responsibilities would include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.