Internal Audit Specialist

2 weeks ago

Strongsville, Ohio, United States Union Home Mortgage Full time
Job Details

Job Location
Strongsville, OH - Strongsville, OH

Remote Type
Optional Work from Home

Position Type
Full Time

Job Category
Internal Audit

Description

This position is responsible for the end-to-end execution of internal audit projects. This includes researching agency guidelines and/or Federal and state law to determine requirements, reviewing internal policies and procedures, identifying risks with UHM policy and procedure, identifying the corresponding control environment, creating and executing testing, and drafting the audit report. Opportunity to work with all areas of the organization giving the candidate a comprehensive view of the company and the risk and control environment. This position is responsible for the end-to-end execution of internal audit projects. This includes researching agency guidelines and/or Federal and state law to determine requirements, reviewing internal policies and procedures, identifying risks with UHM policy and procedure, identifying the corresponding control environment, creating and executing testing, and drafting the audit report. Opportunity to work with all areas of the organization giving the candidate a comprehensive view of the company and the risk and control environment.

At UHM, we understand diversity comes in many different forms. It's our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value diversity, educate on equity, and create inclusive partner opportunities to ensure that you know #UBelongAtUHM

Duties & Responsibilities
  • Research Federal and state law or Agency guidelines to gain an understanding of expected requirements
  • Work with subject matter experts to go through and document various payroll processes
  • Identify risks and controls for the area under audit
  • Develop thorough testing plans to determine the adequacy of the internal controls
  • Work through potential findings with the business unit
  • Draft final report
  • Follow up to ensure corrective action has been implemented and is working as intended
Qualifications
  • Strong interviewing skills
  • Ability to think critically
  • Concise verbal and written communication skills
  • Attention to detail
  • Ability to work independently
Education & Experience
  • 3+ years experience as an internal auditor
  • Bachelor's degree in Accounting or Finance


This employer participates in E-Verify. If hired, the employer will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Union Home Mortgage Corp. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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