Director of Internal Audit
21 hours ago
Conventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. We are seeking an experienced Director of Internal Audit to join our Leadership team.
The successful candidate will report to the COO and be responsible for creating a framework to ensure an effective internal control environment, risk management program, and governance processes across all operations. This role will play a critical part in identifying areas of improvement, safeguarding assets, ensuring compliance with regulatory requirements, and contributing to the overall success of Conventus.
Key Responsibilities:- Develop and maintain the internal audit strategy, plan, and framework, focusing on key risk areas such as loan servicing, loan origination, and regulatory compliance.
- Establish detailed internal audit procedures in line with industry standards, including risk assessments, to identify key areas of focus.
- Evaluate the effectiveness of controls and processes, provide recommendations for improvement, and ensure timely implementation of corrective actions.
- Conduct audits to ensure the Company remains in compliance with federal, state, and local regulatory requirements, including financial regulations specific to loan servicing and lending operations.
- Report findings to senior management, outlining risks, areas for improvement, and best practices for maintaining compliance and operational efficiency.
- Bachelor's degree in finance, accounting, or a related field.
- Minimum of 10 years of experience in internal audit, with a focus on loan servicing, financial services, or real estate lending.
- Proven track record in developing and executing risk-based internal audit strategies.
- Strong knowledge of regulatory requirements and compliance standards in the loan servicing industry.
- Excellent analytical, communication, and interpersonal skills, with the ability to present audit findings and recommendations clearly and effectively.
- Experience managing and leading audit teams in a fast-paced environment.
Department: Office of the COO
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