Internal Audit Manager
5 days ago
About the Role
We are seeking a highly skilled Internal Audit Senior to join our team at FMHC. As an Internal Audit Senior, you will play a critical role in evaluating and reporting on the effectiveness of internal controls, ensuring conformance with corporate and regulatory policies and procedures.
Key Responsibilities
- Evaluate and assess internal controls to ensure their effectiveness and efficiency.
- Develop and implement audit plans to test internal controls and identify areas for improvement.
- Conduct audits and reviews to assess compliance with corporate and regulatory policies and procedures.
- Prepare detailed reports on audit findings and recommendations for improvement.
- Collaborate with management to implement corrective actions and improve internal controls.
- Lead and participate in audit teams to conduct financial, operational, MIS, and regulatory audits.
Requirements and Qualifications
- 5+ years of experience in internal auditing or a related field.
- Proven expertise in financial services or banking, preferably with experience in mortgage lending.
- Strong knowledge of banking laws, regulations, and guidelines.
- Excellent communication and interpersonal skills, with ability to work effectively with senior management and staff.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
Preferred Skills
- Proficiency in MS Office, Excel, Word, and Outlook.
- Familiarity with Encompass, Cleartouch, OnBase, and other government and investor software/web portals.
Education and Experience
- Bachelor's degree in Accounting or Finance required; Master's degree preferred.
- Minimum 3-7 years of experience in internal auditing or a related field.
- 1-2 years of supervisory experience preferred.
Compensation and Benefits
The salary for this position is $85,000 - $110,000 per year, depending on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.
About FMHC
FMHC is a leading provider of financial services, committed to delivering exceptional value to our customers and stakeholders. Our company culture values professionalism, integrity, and innovation, and we strive to create a workplace that is inclusive, diverse, and supportive of employee growth and development.
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