Internal Audit Manager

Selene Diligence•Dallas, TX

21h

About The Position

Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then Selene is the place for you! Job Summary: This is a unique opportunity to step into a growing company and Internal Audit Team, which provides opportunities for professional development. The Internal Audit Manage r will be responsible for leading complex risk-based audits and interfacing with business personnel of all levels. This position will mentor a small team of auditors. The Internal Audit Manager will also be responsible for monitoring emerging risks to assist in reprioritizing audit resources, as needed. The goal of the Internal Audit Department is to provide high value, independent, proactive insights as the unit evaluates the organizations’ internal controls, corporate practices, processes and methods. Another responsibility of Internal Audit is to help the organization innovate with technology and develop and be a source of top talent that can be redeployed internally, offering an atmosphere for both personal growth and professional growth.

Responsibilities

Provide insights into business risks and changes to be considered in the department’s internal audit plan.
Prepare and at times review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
Prepare audit findings clearly explaining potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
Draft engagement internal audit reports and communicate the results to the business process owners.
Assist in the development of data analytics programs incorporated into audit planning and audit engagements.
Promote and maintain a collaborative and strong working relationship with operations and shared service leadership.
Mentor team members on audit techniques, critical thinking, writing skills, and mortgage regulations to build talent for future opportunities across the company.
Track audit related findings and validate the effectiveness and sustainability of remediation actions.