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Internal Audit Control Manager

2 months ago


O'Fallon, United States Cenlar FSB Full time
  • The *Internal Audit Control Manager *– Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer compliance regulatory applicability.
  • Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process
  • Bachelor’s degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.)
  • Certified Regulatory Compliance Manager (CRCM) certification is recommended
  • Strong understanding of regulatory processes, operations and activities, and requirements of a mortgage servicing company
  • Strong understanding of Mortgage Servicing, QA/QC, or Risk Management experience
  • Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit
  • Regulatory mortgage servicing audit: 3 years (Required)