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Job: Senior Internal Auditor

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Title Senior Internal Auditor
Categories Other
Salary $100,000.00
State TX
Job Information
Senior Internal Auditor
Benchmark Mortgage is looking for a Senior Internal Auditor to be responsible for performing internal audit projects as well as critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of audits. Work performed will include coverage of functional and operating units, focusing on financial, IT, mortgage origination, mortgage servicing, and other operational processes. The senior internal auditor reports to general counsel.
Major Areas of Responsibility:
• Plan, schedule, coordinate, perform, and review audits
• Prepare internal audit reports for committee
• Develop internal audit scope
• Perform internal audit procedures
• Follow-up on the status of outstanding internal audit issues
• Direct and review the work of other internal audit personnel
Primary Objectives:
• Planning, scheduling, coordinating, performing, reviewing and reporting of audits
• Developing procedures, schedules, priorities, and programs for achieving audit objectives and goals
Job Requirements:
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes, areas, and functions
• Ability to work independently, with limited direction and guidance
• Excellent verbal and written communication skills, in order to effectively present to peers and management
• Exhibit leadership needed to sell ideas and obtain management buy-in for constructive change
• Understanding of internal auditing standards, COSO, and risk assessment practices
• Underwriting of the technical aspects of accounting and financial reporting
• Experience in performing multiple projects and working with varying team members
• Willing to travel up to 25% of the time to locations within the United States
Education and Experience:
• Bachelor’s degree in accounting, finance or commensurate experience and education
• At least five years most recent experience in mortgage internal audit
• At least five years public accounting or private industry experience with knowledge of accounting, finance, and internal control areas
• CPA or CPI designation preferred
Apply Now