Director of Internal Audit and Risk Management

22 hours ago


San Francisco, California, United States Conventus Full time
About the Role

Conventus Holdings Corporation is seeking an experienced professional to join our Leadership team as a Director, Head of Internal Audit. In this critical role, you will report to the Chief Operating Officer (COO) and be responsible for creating a robust internal control environment, risk management program, and governance processes across all operations of the company.

Key Responsibilities
  • Develop and Maintain Internal Audit Strategy: Create a comprehensive internal audit strategy, plan, and framework, focusing on key risk areas such as loan servicing, loan origination, and financial regulations.
  • Conduct Risk Assessments and Audits: Evaluate the effectiveness of controls and processes, identify key areas of focus, and conduct audits to ensure compliance with federal, state, and local regulatory requirements.
  • Provide Recommendations and Implement Corrective Actions: Report findings to senior management, outlining risks, areas for improvement, and best practices for maintaining compliance and operational efficiency.
  • Collaborate with Cross-Functional Teams: Act as a key business partner to cross-functional initiatives and projects, ensuring that internal controls and risk management considerations are included in decision-making processes.
Requirements
  • Education: Bachelor's degree in finance, accounting, or a related field.
  • Experience: Minimum of 10 years of experience in internal audit, with a focus on loan servicing, financial services, or real estate lending.
  • Skills: Proven track record in developing and executing risk-based internal audit strategies, strong knowledge of regulatory requirements and compliance standards, excellent analytical, communication, and interpersonal skills.


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