Principal Internal Auditor

2 weeks ago

Detroit, Michigan, United States The Ladders Full time
Company Overview

The Ladders is a dynamic organization composed of a variety of businesses that span across multiple sectors, including finance, technology, and real estate. Our culture is centered around innovation and inclusivity, where every team member's voice is valued and diverse perspectives are embraced. Working with us is more than just a career; it’s an opportunity for personal and professional growth.

Minimum Qualifications
  • 5 years of experience in compliance and/or auditing
  • Bachelor's degree in accounting, finance, or a related discipline
  • In-depth understanding of risk assessment, internal controls, and auditing processes
  • General knowledge of IT controls and data analysis
  • Proficient in Microsoft Excel and Word
  • Ability to develop audit programs and testing documentation in unfamiliar areas
  • Strong interpersonal skills to engage with peers, stakeholders, and leadership
Preferred Qualifications
  • Experience with Big 4 or Public Accounting firms
  • Background in the mortgage sector and consumer regulatory compliance auditing
  • Relevant certifications such as CPA, CIA, or CISA
  • Technical proficiency with data mining tools like Audit Command Language (ACL)
Job Summary

As the Lead Auditor, you will be responsible for comprehending business operations and controls, planning, supervising, and executing audits, testing internal controls, and collaborating with leadership to identify risk mitigation strategies in a rapidly evolving organization. You will report directly to the Internal Audit leadership team.

Key Responsibilities
  • Plan, execute, and oversee compliance, operational, and financial audits to assess adherence to regulations and evaluate the effectiveness of internal controls.
  • Manage all phases of the audit process, including risk assessment, planning, development of audit programs, execution, and review of audit procedures, while communicating findings to senior leadership.
  • Collaborate with various teams to identify process enhancements that yield cost savings or revenue growth opportunities.
  • Conduct detailed analytical testing and review corporate policies for compliance with internal auditing standards and applicable regulations.
  • Identify and report control deficiencies and share best practices with senior leadership.
  • Lead special projects as needed and ensure timely completion of tasks for yourself and your team.
  • Provide training, mentorship, and coaching to team members.
Benefits and Perks

At The Ladders, we prioritize the well-being of our team members and their families. We offer a comprehensive benefits package designed to support your health and peace of mind. Our commitment to our employees extends beyond the workplace, ensuring that you have the resources needed to thrive both personally and professionally.

Who We Are

The Ladders is a forward-thinking company that provides innovative solutions for complex transactions across various industries. We are dedicated to fostering an inclusive environment where every employee's voice is heard and valued. Our commitment to excellence has earned us recognition as a top workplace in our sector.

Disclaimer

This outline reflects the primary responsibilities of the position. Responsibilities may evolve, and tasks may be added, modified, or removed at the discretion of the leadership team. We are proud to be an equal opportunity employer, committed to creating an inclusive environment based on mutual respect for all candidates and team members.

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