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Senior Internal Auditor

4 weeks ago


Westlake, Ohio, United States FMHC Full time
Job DescriptionFMHC is seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures.

Key Responsibilities:
  1. Perform and lead audits by following or designing specific audit procedures, gathering and analyzing related evidential data, forming an objective opinion and offering recommendations.
  2. Prepare formal written reports regarding the effectiveness of internal controls and compliance with prescribed policies and procedures and regulatory rules.
  3. Provide assistance with external, year-end audit and periodic regulatory examinations, as well as periodic special projects and presentations to management.
  4. Perform and lead risk assessments for the department and help managers understand the risk assessments in their departments.
  5. Stay current with changes in regulations, new audit techniques, and changes in related promulgations.
  6. Supervise Internal Auditors and/or Internal Auditor Intern on specific audit procedures.

Requirements
  1. Experience in Audit required and preferably in financial services or banking.
  2. Experience in banking laws, regulations, and guidelines is preferred.
  3. Experience in mortgage lending is preferred.
  4. Proficiency in MS Office or similar software is required.

Education and Experience
  1. Education: Bachelor's degree in Accounting or Finance is required.
  2. Years of experience: 3 to 7 years is required.