Internal Audit Auditor II

Pennymac • Carrollton, TX

5d • $55,000 - $85,000 • Onsite

About The Position

The Internal Auditor will perform independent and objective audit examinations, evaluations and reporting with the objective of bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, risk management, and internal control environment. As the Internal Auditor, you will audit internal business controls for designated business units to determine compliance with company policies, procedures and governance disciplines as well as financial reporting, GSE and regulatory requirements.

Requirements

• Familiar with the use of technology, particularly applications specific to the department/area
• Must be proficient in Excel and PowerPoint

Nice To Haves

• CPA, CIA, or CISA preferred
• 2-4 years of accounting/industry experience’ Big 4 preferred
• Project Program Management professional

Responsibilities

• Plan and review scope of audit reviews
• Complete internal control testing and analysis
• Determine compliance with policies and procedures
• Use independent judgment to identify reportable issues, dimension of risk and remediation requirements
• Draft comprehensive report of audit area
• Perform other related duties as required and assigned
• Demonstrate behaviors which are aligned with the organization’s desired culture and values

Benefits

• Comprehensive Medical, Dental, and Vision
• Paid Time Off Programs including vacation, holidays, illness, and parental leave
• Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
• Retirement benefits, life insurance, 401k match, and tuition reimbursement
• Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed