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Capital Markets- Internal Audit Team Lead
2 months ago
Capital Markets- Internal Audit Team Lead (Washington, DC)
Title:
Capital Markets
Internal Audit Team Lead
@
Washington, DC
Terms of Hire: Full time.
Job description
At Client, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will help lead our industry forward and make your career.
Internal Audit Team Leads assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Internal Audit Team Leads serve as the day-to-day project manager for one or more audit projects and provide project guidance and informal coaching to Senior Internal Auditors and Internal Auditors as needed. Internal Audit Team Leads are expected to fully demonstrate generalized knowledge of the mortgage industry and Client's business operations. They should also demonstrate specialized functional area expertise in one or more areas.
THE IMPACT YOU WILL MAKE
In this role you will have the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:
Successfully perform all key job functions of the Senior Internal Auditor role at a higher level of complexity, scope and autonomy.
Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules. Serve as day-to-day project leader for audits ensuring projects are completed on-time and within scope and budget.
Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis. Review and finalize staff work papers and deliverables with Internal Audit Manager/Director. Review and finalize audit reports with Internal Audit Manager/Director.
Track results of prior audits and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
Provide day-to-day project management oversight of Internal Auditors and Senior Internal Auditors (including project guidance and informal coaching). Conduct first level review of Internal Auditor and Senior Internal Auditor work and documentation; leverage Internal Audit Manager/Director guidance as needed. Communicate project team and audit objectives; inspire and motivate team members to achieve results.
Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.
EDUCATION
Bachelor degree or equivalent required
MS and/or MBA preferred
Finance, accounting and/or business administration specialization required
EXPERIENCE (PRIMARY)
5+ years of relevant experience
EXPERIENCE (SECONDARY)
Knowledge of secondary mortgage market is preferred but not required.
Knowledge of capital markets and/or fixed income analytics is preferred but not required.
Certification in the industry is required. Examples include CPA, CIA, CIDA, PRM, FRM, CFA, etc.
5+ years experience leading audit execution and coaching staff is preferred.
You Will Enjoy:
An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way
Apply today to learn more and be part of our Growth story.
All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
Department: Scout
This is a full time position
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