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Internal Auditor I
Summary
Title:Internal Auditor I
ID:1672
Department:Operational Control & Improvement
Location:Greenville, SC
Description

Summary:

The Internal Auditor I (IA I) is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing audits. This responsibility includes, assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on compliance/regulatory financial, and operational processes. Additionally, the IA I performs follow-up testing on the status of outstanding internal audit issues. The IA 1 will also assist in championing internal control and corporate governance concepts throughout the business.

Responsibilities:

  • Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.

  • Conduct and/or assist in the performance of Internal Audits across various departments

  • Identify, analyze, and draw conclusions toward effectiveness and efficiency of the control environment

  • Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.

  • Document the results of audit work and applicable work papers in accordance with the audit departmental procedures

  • Provide audit support, as directed by Internal Audit Management, on various audits within the annual schedule, including research and transactional testing.

Qualifications/Skills:

  • Working knowledge of mortgage servicing and/or risk-based auditing attained through 1-2 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements.

  • Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions

  • Strong analytical, organizational, critical thinking, and problem solving skills.

  • Strong verbal and written communication skills, including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to peers and management.

  • Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude

  • High level of accuracy and attention to details

  • Experience in performing multiple audit, compliance, or risk related projects and working with varying levels of experience among team members

  • Ability to work in and contribute to a team environment

Educational Requirements:

  • Undergraduate degree in accounting/finance preferred
  • Striving towards obtaining the Certified Internal Auditor designation
  • Prior audit, compliance, or risk related industry experience
  • Prior mortgage servicing experience is a plus

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