The Internal Auditor will work collaboratively with Audit Seniors and Leads, and report to the Internal Audit Manager. This position will be responsible for the day-to-day execution of assigned financial and operational audits as well as Sarbanes-Oxley (SOX) compliance procedures.
You will have an opportunity to plan and perform Advisory Services and Internal Audits throughout the companys domestic and international business units/divisions while evaluating the design and operational effectiveness of process controls over business operations, IT systems, assets, compliance programs and departmental policies.
The Compliance Auditor-Physician monitors and audits established mechanisms and controls to ensure compliance with regulations. Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management.
In this role, the selected candidate will perform independent audit appraisals of medium to smaller scope operations to determine the effectiveness and efficiency of operations and assists in performing independent audit appraisals on the effectiveness and efficiency of operations for large scope operations.
Excellent verbal, written, and interpersonal skills required. Must possess pertinent skills with respect to preparing and delivering verbal and written presentations, including English language skills. Must demonstrate diplomacy, tact, a professional demeanor and an ability to relate to people of diverse demographic backgrounds.
The Internal Auditor is responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.
Responsible for performing audits of residential and consumer mortgage loans/lines including both bank production and external bulk loan purchases, to assure and monitor compliance regulation c (hmda).