Internal Auditor II

Freedom Mortgage•Evesham Township, NJ

About The Position

Internal Auditor II is responsible for the execution of internal audits for all areas of mortgage servicing, mortgage originations and corporate activities. The position will support the Senior Auditor or Audit Supervisor in the creation of process flow charts, Risk and Control Matrices (RCM), identification of key risks, controls, and process gaps. The Internal Auditor II will assist in the preparation of a detailed risk assessment for each area audited and execute testing procedures outlined in the audit program which will assess compliance with policies, procedures, applicable laws, agency guidelines and investor guidelines.

Requirements

Undergraduate degree from four-year College or University; majoring in Accounting/Finance/Information Systems or general business preferred and minimum of three (3) years of experience
One (1) to three (3) years related internal audit experience and/or training or 1-3 years' experience in mortgage lending, banking, consumer lending or, in a professional services/consulting firm servicing clients in banks or mortgage/consumer lending companies.
Excellent interpersonal, oral, and written communication skills.
Ability to work independently, carry out assignments to completion within parameters of instructions given, critically analyze issues, form conclusions and assist in the development of corrective action plans.
Proficiency in Google and Microsoft Office Suite applications, including Word, Excel, PowerPoint, executing pivots and data manipulation, or similar software applications.

Nice To Haves

Pursuing or willing to obtain Certifications related to auditing, compliance, finance, fraud, or risk: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or similar designation a plus.
One (1) to three (3) years' experience conducting compliance, financial, operations and/or mortgage originations and servicing-related audits, a plus.

Responsibilities

Develop test steps and audit components of the business and functional units, including operational, compliance and financial risks, control environment according to the audit scope for assigned auditable areas within the company.
Execute internal control testing, including process review in accordance with audit methodology and audit plan timelines.
Prepare clear, organized and complete documentation to support work performed in accordance with audit methodology and according to plan timelines.
Prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results .
Communicate testing progress timely to audit management and maintain good client relations during engagements.
Effectively communicate information, issues and audit progress to all levels of employees, including executive and senior level management .
Track and record progress including testing hours and budgeting according to guidance.
Assist with development and maintenance of Internal Audit Risk Assessment, Annual audit plan.
Assist special “reviews” and special projects, as needed or as assigned.
Effectively perform gap analysis of controls and identify any weaknesses or areas that need improvement.
Conduct remediation follow-up and testing of management corrective action plans.
Comply with all company policies and procedures.
Maintain regular and punctual attendance.
Performs other related duties as assigned by Sr. Auditor or Audit Supervisor