AVP, Internal Audit Manager

5 days ago


Dallas, Texas, United States Invigorate Finance Full time
About the Role

Invigorate Finance is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading internal audits and audit issue validations, ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Lead internal audits and audit issue validations, ensuring timely and high-quality execution
  • Develop and implement audit plans, including risk assessments and control testing
  • Collaborate with stakeholders to identify and mitigate risks, and ensure compliance with regulatory requirements
  • Conduct walkthroughs and design assessments to evaluate control effectiveness
  • Develop and execute testing procedures to evaluate established controls
  • Assist in the development of formal written reports to communicate audit results to management
  • Identify and draft issues for remediation, and provide recommendations for process improvements
  • Monitor audit issue remediation and assess the design of corrective actions
  • Manage assignments with a focus on efficient and timely execution, and execute assignments with appropriate quality
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or related field; MBA preferred
  • 7+ years' audit experience, with 3+ years' experience in residential mortgage or other financial services products
  • Advanced knowledge of and skill in applying internal auditing practices and standards
  • Demonstrated experience working in a fast-paced work environment, and leading audit projects with an appropriate focus on quality and timely completion
  • Proficiency in MS Excel, Word, and PowerPoint
  • Strong verbal and written communication skills, and strong listening skills with the ability to facilitate meetings and effectively lead discussions
  • Collaborative and consultative work style, with high team-orientation and strong interpersonal skills
About Invigorate Finance

Invigorate Finance is a leading provider of innovative financial solutions. We are committed to delivering exceptional service and value to our customers, and we are seeking a talented and experienced Internal Audit Manager to join our team.



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