Internal Audit Control Manager

4 hours ago


Trenton, United States Cenlar FSB Full time
Job Summary

We are seeking a highly skilled and experienced Internal Audit Control Manager to join our team at Cenlar FSB. As a key member of our Internal Audit department, you will be responsible for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization.

Key Responsibilities
  • Maintain and update the regulatory compliance matrices, including Federal, State, and GSE requirements, via a quarterly update process.
  • Provide compliance expertise on internal audits and projects as assigned.
  • Assist audit teams to identify compliance coverage applicable to audits as assigned.
  • Develop test steps for regulatory requirements as assigned.
  • Complete reviews of regulatory audit findings as assigned.
  • Attend regulatory compliance change management meetings to stay updated on Compliance Department activities.
  • Provide compliance training to department staff.
  • Provide meaningful recommendations to audit procedures and programs.
  • Participate in the annual risk assessment process.
  • Contribute to completion of annual audit plan for assigned areas.
  • Support special projects as directed by management.
Requirements
  • Bachelor's degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred.
  • 7+ years of relevant or related experience required.
  • Strong understanding of regulatory processes, operations, and activities, and requirements of a mortgage servicing company.
  • Strong knowledge of compliance risk management concepts, data, frameworks, systems, methods, and good governance practice.
  • Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status.
  • Strong management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change.
  • Self-motivated, with capacity to effectively analyze risk and proactively identify issues.
  • Excellent verbal and written communication skills with the ability to present complex and sensitive issues to business management in a persuasive manner.
  • Proven ability to build strong relationships with business, desire to learn quickly, be flexible, and think strategically.
  • Proven ability to multitask and assess and change priorities.
  • Ability to work well individually and in teams, share information, support colleagues, and encourage participation.
  • Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience.
  • Excellent analytical ability, PC skills, including Outlook, Excel, Word, SharePoint, MS Project, Power Point, Visio.
  • Strong ability to adapt to a rapidly changing work environment.
  • Strong time management, problem-solving, and written and oral communication skills.
  • Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit.
Benefits
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Flexible schedule
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance
  • Work from home
Work Environment

Cenlar FSB is a drug-free workplace and an equal employment opportunity/affirmative action employer M/F/D/V/SO.



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