Internal Audit Control Manager

3 weeks ago


Fallon, Nevada, United States Thegradcafe Full time
Job Title: Internal Audit Control Manager

Job Summary:

We are seeking a highly skilled Internal Audit Control Manager to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to our organization.

Key Responsibilities:

  • Maintain and update the regulatory compliance matrices, including Federal, State, and GSE requirements, via a quarterly update process.
  • Provide compliance expertise on internal audits and projects as assigned.
  • Develop test steps for regulatory requirements as assigned.
  • Complete reviews of regulatory audit findings as assigned.
  • Attend regulatory compliance change management meetings to stay updated on Compliance Department activities.
  • Provide compliance training to department staff.
  • Participate in the annual risk assessment process.
  • Contribute to the completion of the annual audit plan for assigned areas.
  • Support special projects as directed by management.

Requirements:

  • Bachelor's degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred.
  • 7+ years of relevant or related experience required.
  • Strong understanding of regulatory processes, operations, and activities, and requirements of a mortgage servicing company.
  • Strong knowledge of compliance risk management concepts, data, frameworks, systems, methods, and good governance practice.
  • Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status.
  • Strong management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change.

What We Offer:

  • A competitive salary of $89,000.00 per year.
  • A comprehensive benefits package, including paid medical, dental, and life insurance, 401(k), and tuition assistance.
  • Opportunities for training and professional advancement.

Work Environment:

We are a hybrid remote company, with a work location in O'Fallon, MO. We offer a flexible schedule and a collaborative work environment.

Equal Employment Opportunity:

Cenlar is an equal employment opportunity/affirmative action employer M/F/D/V/SO.


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