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Senior Audit Specialist

2 months ago

Fort Wayne, Indiana, United States Newrez Full time

Overview

Position: Senior Internal Auditor

Company: Newrez

The Senior Internal Auditor plays a crucial role in the assessment and evaluation of operational, financial, regulatory, and compliance audits related to mortgage servicing and originations. This position is dedicated to identifying potential risks, developing comprehensive audit scopes, executing testing procedures, and generating detailed reports. The auditor will concentrate on various functional units, ensuring thorough operational, financial, regulatory, and compliance evaluations. Moreover, this role advocates for robust internal controls and corporate governance principles within the organization.

Key Responsibilities

  • Conduct thorough research and interpretation of legal statutes and regulations that inform Internal Audit objectives.
  • Perform operational, compliance, and regulatory audits across diverse departments.
  • Evaluate and draw conclusions regarding the effectiveness and efficiency of the control environment.
  • Identify, document, and analyze root causes for non-compliance, control deficiencies, and areas for improvement in a clear and professional manner.
  • Prepare audit results and work papers in accordance with departmental procedures and IIA standards.
  • Engage in research on new topics as necessary to support audit activities.
  • Provide management with insights on risk-oriented improvement opportunities.
  • Recommend enhancements to internal audit standards and practices.
  • Conduct follow-up testing and evaluations on the remediation of audit findings.
  • Execute any additional related tasks as assigned by the supervisor.

Qualifications

  • Bachelor's degree in accounting, finance, or a related field is preferred.
  • CPA, CIA, or CISA certification is advantageous.
  • Advanced degree is a plus but not required.
  • A minimum of 5 years of relevant experience is necessary.
  • Proficiency in Microsoft Office Suite, including Access, Excel, Visio, Word, and Outlook.
  • Familiarity with TeamMate Audit software is beneficial.

Skills and Competencies

  • Solid understanding of mortgage originations or servicing and risk-based auditing.
  • Knowledge of internal control concepts and their practical application.
  • Commitment to IIA standards, professionalism, integrity, and collaboration.
  • High level of accuracy and attention to detail.
  • Strong analytical, organizational, critical thinking, and problem-solving abilities.
  • Capability to work independently and oversee auditors on projects.
  • Excellent verbal and written communication skills.
  • Advanced proficiency in Microsoft Office tools.
  • Experience in managing multiple audit projects and collaborating with teams.
  • Able to thrive in a cooperative team environment.

Company Benefits

Newrez offers a comprehensive benefits package including:

  • 15 Paid Time Off (PTO) days, increasing to 18 after the first year.
  • 9 Paid Holidays.
  • A casual workplace environment.
  • Engagement activities for employees.

Additional Perks

Benefits include:

  • Medical, Dental, Vision, Life, and Disability Insurance.
  • 401(k) Plan with company matching.
  • Employee Assistance Program.
  • Performance-based incentives.
  • Pet Insurance.
  • Opportunities for advancement.

Community Engagement

Through our Corporate Social Responsibility program, Newrez NOW, we encourage employees to engage in community service through volunteering, grants, and more, including:

  • 1 Volunteer Time Off (VTO) day.
  • Employee Matching Gifts Program.
  • Newrez Grants Program.