Senior Compliance Auditor
2 weeks ago
The Ladders is a prominent organization encompassing a diverse range of businesses, including financial technology, real estate, and various innovative sectors. Our culture is driven by a commitment to continuous improvement, ensuring that we provide exceptional service to our clients, community, and team members. We prioritize inclusivity, fostering an environment where every voice is valued and diverse perspectives are embraced. Joining our team means more than just a job; it’s an opportunity for personal and professional growth.
Minimum Qualifications
- 5 years of experience in compliance and/or auditing
- Bachelor's degree in accounting, finance, or a related discipline
- In-depth knowledge of risk assessment, internal controls, and auditing practices
- Familiarity with information technology general controls and data analytics
- Proficient in Excel and Word
- Capable of developing audit programs and testing workpapers in new areas
- Able to effectively collaborate with peers, internal stakeholders, and leadership
- Experience with Big 4/Public Accounting firms
- Background in the mortgage industry and consumer regulatory compliance auditing
- Possession of CPA, CIA, CISA, or other relevant certifications
- Technical expertise in using Audit Command Language (ACL) or similar data mining tools
As the Lead Auditor, you will be responsible for comprehensively understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and collaborating with leadership to identify solutions that mitigate risks in a dynamic, publicly traded company. You will report directly to the Internal Audit leadership team.
Key Responsibilities
- Plan, execute, and oversee compliance, operational, and financial internal audits to ensure adherence to guidelines and regulations while evaluating the design and effectiveness of internal controls.
- Manage all phases of the audit process, including risk assessment, scoping, planning, audit program development, execution, and review of audit procedures, and communicate results to senior leadership.
- Collaborate with teams across the organization to identify process improvements that can lead to cost savings or revenue enhancement opportunities.
- Conduct detailed and analytical testing.
- Review and assess corporate policies for compliance with internal auditing standards and applicable regulations, keeping the team informed of industry standards.
- Identify and report control issues while communicating best practices to senior leadership.
- Lead special projects as they arise on an ad-hoc basis.
- Manage time effectively to meet tight deadlines for yourself and your team.
- Provide training, mentorship, and coaching for team members.
At The Ladders, we recognize that our team members are the driving force behind our strategy, innovation, and growth. We are committed to ensuring the health and well-being of our employees and their families. We offer a comprehensive range of benefits and perks designed to support you in living your best life. We take pride in providing peace of mind to our eligible team members.
Equal Opportunity Employer
We are proud to be an equal opportunity employer, dedicated to creating an inclusive environment based on mutual respect for all candidates and team members. Employment decisions are made without regard to 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 law.
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