Internal Audit Control Manager

2 weeks ago

Morrisville, United States Cenlar FSB Full time
About the Role

Cenlar FSB is seeking a highly skilled Internal Audit Control Manager to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the adequacy and appropriateness of audit coverage of federal, state, and 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.
  • Mortgage banking/bank industry audit & compliance experience a must.
  • 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.
About Cenlar FSB

Cenlar FSB is the nation's leading mortgage loan subservicer. Our unique culture is defined by our core values of respect, trust, integrity, and care. We offer a promote-from-within philosophy and opportunities for continuous professional growth, making Cenlar a great place to launch or boost your career.

Total Rewards

At Cenlar, you'll receive an outstanding benefits package that includes paid medical, dental, and life insurance, 401(k), and tuition assistance, as well as opportunities for training and professional advancement.

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