Internal Audit Manager
4 weeks ago
Fay Servicing is a leading provider of innovative servicing solutions for mortgage loans. With a strong commitment to customer satisfaction, we strive to deliver exceptional service and support to our clients.
Job SummaryWe are seeking an experienced Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading the planning, execution, and reporting of internal audits and audit issue validations. Your expertise will help us ensure the effectiveness of our internal controls and identify areas for improvement.
Key Responsibilities- Lead internal audits and audit issue validations as the lead auditor-in-charge.
- Develop and implement audit plans to evaluate the design and effectiveness of internal controls.
- Conduct walkthroughs to identify key risks and controls, and perform design assessments to confirm control design is appropriate to mitigate related risk.
- Develop and execute audit testing procedures to evaluate established controls for operating effectiveness.
- Assist in the development of formal written reports to communicate ongoing audit status and final results to management.
- Monitor audit issue remediation, assess the design of corrective actions, and perform validation testing to ensure risks are effectively remediated.
- Bachelor's degree in Finance, Accounting, Business, or related field; MBA preferred.
- 7+ years audit experience; 3+ years' experience with residential mortgage or other financial services products preferred.
- 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 a focus on quality and timely completion.
Fay Servicing offers a competitive salary and benefits package, as well as opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from diverse candidates.
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Internal Audit Manager
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Internal Audit Manager
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