Staff Internal Auditor

Redwood Trust Inc•Mill Valley, CA

3d•$105,000 - $115,000

About The Position

The Staff Internal Auditor supports the execution of the internal audit plan by performing financial, operational, and compliance audits across the organization. This role evaluates the effectiveness of internal controls, risk management processes, and governance practices to ensure compliance with regulatory requirements, including SOX, and to promote operational efficiency and accountability. The ideal candidate is detail-oriented, analytical, and capable of working independently while collaborating cross-functionally with business partners & management at all levels. The Staff Internal Auditor will often partner directly with senior leaders across the organization, gaining direct access to C-Suite, Managing Directors, and Senior Vice Presidents in a highly visible and impactful role.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field
1-3+ years prior experience – auditing or accounting experience a plus
High level of ethics, independence, and professionalism with excellent project management and analytical skills
Excellent written, verbal and reporting skills and ability to interact and communicate with all levels of company workforce is critical
Proactive in researching business best practice concepts in order to apply as appropriate
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadliness and commitments
Ability to work in a fast-paced, complex environment and willing to adapt to change

Nice To Haves

Big 4 or Regional Accounting Firm experience preferred
Experience using AI & data analytics tools preferred
CPA, CIA or CFE certification/track a plus

Responsibilities

Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan
Perform walkthroughs, document processes, and evaluate the design and operating effectiveness of internal controls
Identify control deficiencies, assess risk implications, and develop practical recommendations for improvement
Responsible for completing all audit fieldwork according to the established schedule, documenting results in accordance with RWT standards, and communicating results to the Internal Audit Manager, SVP – Internal Audit, and business owners as required
Interacts with external auditors and assists in providing control testing & support for external audits
Identify gaps in the design and implementation of business processes and controls – leveraging AI tools to identify and implement streamlining opportunities across the business
Partner with business stakeholders & management to communicate process recommendations & findings, and monitor remediation efforts
Stay current on regulatory requirements, accounting standards, and industry best practices
Support continuous improvement of internal audit methodologies and tools - including implementation of AI-based audit tools