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Internal Auditor
Summary
Title:Internal Auditor
ID:1793
Department:Operational Control & Improvement
Location:Greenville, SC
Description

Summary:

The Internal Auditor is responsible for performing internal mortgage servicing audits as part of the total internal audit plan. 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 position is responsible to perform follow-up testing on the status of outstanding audit issues. The Auditor will also assist in championing internal control and corporate governance concepts throughout the business.

Responsibilities:

  • Conduct and/or assist with compliance, financial and operational audits across various departments

  • Assist with identifying and improving internal controls and draw conclusions regarding the operating efficiency and effectiveness

  • Identify and report on non-compliance, process gaps and other audit findings

  • Provide management with suggestions for process improvement when applicable

Qualifications/Skills:

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

  • Ability to work independently, with limited required direction and guidance.

  • Strong verbal and written communication skills when presenting to management

  • Understanding of internal auditing standards, COSO and risk assessment practices

  • Understanding of the technical aspects of accounting and financial reporting

  • Experience in performing multiple projects and working with varying team members

  • Ability to work in and build upon a team environment

Educational Requirements:

  • College degree preferred or equivalent work experience

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