Lead Auditor

2 weeks ago

Hamtramck, Michigan, United States RKT Holdings Full time
About RKT Holdings

RKT Holdings is a centralized hub that delivers innovative solutions for Rocket Companies. We are the center of operations, technology, marketing, HR, legal, strategy, and more that propels our companies forward. Our team members fuel our strategy, innovation, and growth, so we ensure the health and well-being of not just you, but your family, too.

Job Summary

As a Lead Internal Auditor, you will have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership.

Responsibilities
  • Plan, execute, and oversee compliance, operational, and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls.
  • Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution, and review of audit procedures and communicating audit results to senior leadership.
  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities.
  • Review and perform detailed and analytical testing.
  • Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards.
  • Identify and report control issues and communicate best practices to senior leadership.
  • Lead special projects that arise on an ad-hoc basis.
  • Meet tight deadlines and manage time effectively for themselves and their team.
  • Lead training, mentorship, and coaching for team members.
Requirements
  • 5 years of compliance and/or auditing experience.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of risk assessment, internal controls, and auditing.
  • General knowledge of information technology general controls and data analytics.
  • Proficient with Excel and Word.
  • Comfortable with building audit programs and testing workpapers in new areas.
  • Able to effectively interface with peers, internal stakeholders, and leadership.
Preferred Qualifications
  • Big 4/Public Accounting experience.
  • Experience in mortgage industry and consumer regulatory compliance auditing.
  • CPA, CIA, CISA, or other related certifications.
  • Technical experience using Audit Command Language (ACL) or similar data mining tool.
Benefits and Perks

We offer eligible team members perks and health benefits that will help you have peace of mind. Check out our full list of Benefits and Perks.

Who We Are

Rocket Companies is a Detroit-based company made up of businesses that provide simple, fast, and trusted digital solutions for complex transactions. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard.

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