Internal Audit Manager

HomeXpress Mortgage Corp • Santa Ana, CA

163d • $90,000 - $110,000

About The Position

The Manager - Internal Audit position is a significant management position for HomeXpress Mortgage. The Manager reports directly to the Company’s President and an independent advisor to the Company. The Manager oversees the Company’s internal audit activities and presents frequently to the Company’s Governance and Risk Oversight Committee (GROC) and the Board of Directors. This position is responsible for understanding the objectives and risks associated with the Company’s lending operations, information systems, and financial and administrative activities. This understanding is the foundation for the Manager’s effort with management in establishing a risk/control framework and ensuring that internal controls are properly identified, designed, established, documented, monitored, tested, and remediated, as necessary. The Manager, while remaining independent, is to establish and maintain positive working relationships with management, external auditors, and consultants. The Manager position will coordinate with the Company’s lending compliance functions and provide value to the Company through identifying operating efficiencies and assisting in improving functional effectiveness.

Requirements

• Minimum of five years of direct internal audit experience, preferably within a mortgage banking operation environment.
• Familiarity with high levels of technology employed in business operations.
• Experience working for a large public accounting firm is preferred.
• Sufficient management experience and ability to communicate effectively with management and the GROC.
• Professional certification such as CPA, CIA, or CISA is strongly preferred.
• Solid comprehension of IT platforms and concepts.

Nice To Haves

• Experience in the Mortgage industry.
• 3+ years of management experience preferred.
• Sox Certification.

Responsibilities

• Lead the annual enterprise-wide risk assessment and audit plan process.
• Assist Company management in structuring and implementing an effective and scalable internal controls infrastructure.
• Advise operations during process improvement and system integration projects.
• Establish audit metrics and scope and report adherence to policies and procedures to the President, the GROC, and the Board of Directors.
• Identify and analyze potential risks to, and opportunities for, the Company’s operations.
• Participate in management meetings and/or committees to stay informed of key business developments.

Benefits

• Competitive employee benefits.
• Tremendous growth opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees