Internal Auditor

7 days ago


Orlando, Florida, United States Lennar Mortgage Full time
Job Summary

Lennar Mortgage is seeking a highly skilled Internal Auditor to join our team. As a key member of our organization, you will be responsible for conducting comprehensive audits to ensure compliance with company policies, regulatory requirements, and industry standards.

Key Responsibilities
  • Conduct thorough audits of title insurance and escrow operations to identify potential risks and areas for improvement.
  • Perform escrow account audits, including reviewing transactional data, reconciling balances, and verifying compliance with contractual obligations and regulatory requirements.
  • Reconcile escrow balances with bank statements, accounting records, and transactional data to identify discrepancies, errors, or irregularities.
  • Evaluate operational processes and procedures to ensure compliance with company policies, regulatory guidelines, and industry standards.
  • Review documentation related to title insurance transactions, including title searches, title commitments, title and escrow rates, and closing documents, to verify accuracy and completeness.
  • Verify compliance with legal and regulatory requirements, including state-specific regulations governing title insurance practices.
  • Identify potential risks, errors, or discrepancies in title insurance transactions and operational processes, and recommend corrective actions to mitigate risk and improve efficiency.
  • Document audit findings, including observations, recommendations, and corrective actions, in detailed audit reports.
  • Communicate audit findings and recommendations to stakeholders, including management, underwriters, agents, and escrow officers, and provide guidance on implementing corrective actions.
  • Provide training and support to employees and stakeholders on compliance requirements, best practices, and procedural improvements identified during audits.
  • Collaborate with the compliance team to ensure alignment with company policies, regulatory changes, and industry standards, and assist in developing and implementing audit protocols and procedures.
Requirements
  • Bachelor's degree in business administration, accounting, finance, or a related field.
  • Previous experience in onsite auditing, risk management, escrow operations, and title insurance operations.
  • Strong knowledge of escrow procedures, title insurance regulations, and industry practices.
  • Excellent analytical skills and attention to detail.
  • Effective communication and interpersonal skills, with the ability to interact professionally with stakeholders at all levels.
  • Proficiency in Microsoft Office applications.
  • Ability to travel, prioritize tasks effectively, manage multiple deadlines, and work independently in various locations.
Benefits

Lennar Mortgage offers a comprehensive array of benefits designed to enhance the well-being and professional growth of our Associates. Our benefits package includes:

  • Robust health insurance plans, including Medical, Dental, and Vision coverage.
  • A 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%.
  • An Associate Assistance Program providing essential support during life's critical moments.
  • An Education Assistance Program helping Associates pursue their educational goals.
Physical and Office/Site Presence Requirements

Regular, in-person attendance at Company communities/job sites and offices during regular work hours is an essential function of this job. The role requires the ability to work more than eight hours per day in the confined quarters of a construction trailer, operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move, and/or carry equipment which may be in excess of 50 pounds.


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