Senior Internal Auditor

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $109.3k - $125.5k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

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U.S. Financial Technology

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2014

💳 Fintech

☁️ SaaS

🤝 B2B

Fintech • SaaS • B2B

U. S. Financial Technology is the largest and most technologically advanced mortgage securitization platform in the U. S. , operating the Common Securitization Platform for Fannie Mae and Freddie Mac. It manages issuance and administration of Single-Family Mortgage-Backed Securities (SF MBS / UMBS), centrally houses loan- and pool-level data in a 100% cloud-based platform, and provides near real-time reporting, analytics, and operational services to support lenders, GSEs, and investors. The company emphasizes data management, risk and cybersecurity, and enabling liquidity in the primary mortgage market to facilitate home purchases and refinances.

📋 Description

• Provide independent, objective assurance of corporate function and business operational processes • Provide strategic and impactful advisory to management • Execute and report on audit engagements and issue validation • Prepare audit work papers and draft finding reports • Liaise with management on the design, monitoring, and improvement of internal controls • Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets • Execute internal audits of company functions, processes, and control activities according to IIA Global Standards and U.S. FinTech IA methodology • Perform walkthroughs, engagement testing, substantive procedures, special reviews, and advisory engagements for financial, operational, compliance, risk, and integrated audits • Provide clear and concise task status updates to engagement team leaders • Draft issues, discuss them with management, and develop mitigation plans • Assist with audit reports and ensure audit issues are factual, practical, and sustainable • Follow up on audit and assurance-provider issues and management actions • Test and validate management remediation efforts • Assist with quarterly, annual, and post-engagement risk assessments • Collaborate and interact with U.S. FinTech functions as directed • Stay current on regulatory, industry, and internal-audit developments and trends

🎯 Requirements

• Bachelor’s degree in accounting, finance, computer science-related or business-related fields • Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing within Human Resources, Compliance, Enterprise Risk, Operations, or Finance Functions • Must be authorized to work in the US without requiring employer sponsorship currently or in the future • Internal audit experience at a financial service institution and/or FinTech organizations • Experience analyzing business processes to identify potential risks and assess impact and likelihood • Experience using or supporting artificial Intelligence (AI), Machine Learning (ML), or advanced data analytics tools in an internal audit environment • Solid understanding of the Institute of Internal Audit’s (IIA) Global IA Standards and their application to audit activities • Working knowledge/solid understanding and ability to test Financial, Regulatory, Operational and Technology risks and controls • Familiarity with assessing and testing IT general controls and Bank Secrecy Act (BSA) / Anti-Money Laundering (AML) controls • Familiarity with data analytic driven tools and techniques, including descriptive and predictive analytics • Solid time management and teamwork abilities, strong verbal and written communications and conflict resolution capabilities • Strong interpersonal skills and ability to effectively and confidently interact with management • Familiarity with Mortgage / Securitization market processes • Certifications preferred or in progress: CIA, CPA, CFE, CISA, and/or CAMS • Successful completion of a background investigation, potentially including a credit check

🏖️ Benefits

• Performance bonus • 401k match • Healthcare coverage • PTO • Broad range of other benefits • Continuous professional development and education within the IA profession