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Director of Internal Audit and Risk Management
2 months ago
Conventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. Our strength lies in our business model, which removes unnecessary economic intermediaries, allowing us to deliver exceptional value to our customers.
We are seeking an experienced professional to join our Leadership team as a Director, Head of Internal Audit. This role will play a critical part in ensuring the effectiveness of our internal control environment, risk management program, and governance processes across all operations.
Key Responsibilities- Develop and Maintain Internal Audit Strategy
- Focus on key risk areas, including loan servicing, loan origination, and financial regulations.
- Establish detailed internal audit procedures in line with industry standards.
- Evaluate Effectiveness of Controls and Processes
- Identify key areas of focus and provide recommendations for improvement.
- Ensure timely implementation of corrective actions.
- Conduct Audits and Ensure Compliance
- Ensure the Company remains in compliance with federal, state, and local regulatory requirements.
- Report findings to senior management, outlining risks, areas for improvement, and best practices.
- Act as a Key Business Partner
- Collaborate with cross-functional initiatives and projects to ensure internal controls and risk management considerations are included in decision-making processes.
- Bachelor's degree in finance, accounting, or a related field.
- Minimum of 10 years of experience in internal audit, with a focus on loan servicing, financial services, or real estate lending.
- Proven track record in developing and executing risk-based internal audit strategies.
- Strong knowledge of regulatory requirements and compliance standards in the loan servicing industry.
- Excellent analytical, communication, and interpersonal skills.
- Experience managing and leading audit teams in a fast-paced environment.
- High attention to detail and ability to work independently while managing multiple priorities.
