Senior Internal Auditor

2 weeks ago


Detroit, Michigan, United States Rocket Full time
The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech, sports, entertainment, real estate, startups and more. We're united by our culture - a drive to find a better way that fuels our commitment to our clients, our community and our team members. We believe in and build inclusive workplaces, where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job - it's about having the opportunity to become the best version of yourself.

We believe in balance. Make an impact as a Senior Internal Auditor while enjoying our hybrid schedule that gives you the best of both worlds - 3 days in the office for collaboration and connection, 2 days remote for focus and flexibility.

As a Senior Internal Auditor, you'll lead high-impact audits across technology, compliance, operations, and finance - uncovering insights that drive real change. Your findings will translate into smarter processes, stronger controls, and better business decisions.

This isn't just about audits-it's about impact. If you're ready to challenge the status quo and help us build smarter, stronger processes, let's talk.

About the role

Lead internal audits

across compliance, operations, IT, and finance - ensuring we meet regulations and strengthen internal controls.
Own the audit process

from planning to execution - assess risks, develop strategies, and communicate findings to senior leadership.
Identify opportunities

for cost savings, revenue growth, and process improvements across the company.
Analyze data

to uncover insights, conduct testing, and drive smart business decisions.
Advise leadership

on best practices, policy improvements, and risk mitigation.
About you

Education & Certification:

Bachelor's in IT, Accounting, Finance, or a related field-CPA, CIA, or CISA preferred.
Experience:

2+ years in auditing, with a strong background in operational controls testing and public accounting (Big 4 or regional firm experience is a plus).
Expertise:

Deep understanding of risk, compliance, and financial controls in a fast-moving environment.
Analytical Mindset:

Sharp attention to detail and problem-solving skills to assess processes, identify gaps, and drive improvements.
Communication & Influence:

Ability to collaborate with stakeholders at all levels and translate complex data into clear insights.

What you'll get

Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks.

About us

We're a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage, which was founded in 1985. Today, we're a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.

This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at Careers@myrocketcareer.com.

The Company is an Equal Employment Opportunity employer, and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team, The Pulse, at Careers@myrocketcareer.com.

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