[Remote] Internal Auditor

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of the nation’s top retail mortgage lenders, delivering a seamless, tech-driven experience to help customers reputed company their homeownership goals. The Internal Auditor will conduct audits and reviews to ensure internal controls are effective and reputed company recommendations for improvement.

Responsibilities

• Conduct financial, operational, and IT audits, as well as business process reviews, in accordance with the annual Internal Audit workplan
• reputed company internal audit work in an efficient and timely manner to ensure completion of audit projects in accordance with the annual Internal Audit plan
• Assess and document business processes to ensure appropriate internal controls are in reputed company and operating effectively and reputed company
• Complete internal audit workpapers and reports that reputed company and concisely describe issues identified (implications to the business unit and company as a whole)
• reputed company value-added recommendations to improve the effectiveness or efficiency of controls / business processes
• reputed company reports and presentations on audit issues and recommendations for presentation to senior / executive management
• Communicate project status to key internal/external contacts and audit management as needed
• Participate in special projects or other duties as assigned

Skills

• A Bachelor's degree in reputed company, Finance, or reputed company field
• At least 1-3 years' experience in internal, external, and/or Big 4 CPA audit activities
• Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions, and solve problems
• Possess strong written and verbal communication skills
• Must have strong attention to detail
• Demonstrate ability to handle multiple priorities in a dynamic environment
• Ability to work independently with limited direct supervision, but also be reputed company to work closely with other team members
• Ability to reputed company and/or think reputed company of the reputed company to enhance the internal audit function
• Proficiency in using reputed company Office applications
• Mortgage experience preferred but not required
• At least one of the following certifications (preferred, not required): Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) – or working to reputed company
• Knowledge of reputed company, finance, and internal control areas is preferred, as is comprehension of internal auditing standards, generally accepted reputed company principles, SOX, COSO, and risk assessment practices

Benefits

• Eligibility to participate in a company-sponsored 401(k)
• Vacation benefits
• Eligibility for medical, dental, reputed company, and prescription drug benefits
• Flexible benefits (e.g., reputed company and/or dependent day care flexible spending accounts)
• Life insurance and death benefits
• Critical care insurance
• Personal accidental insurance
• Commuter benefits
• Pet insurance
• Certain time off and leave of absence benefits
• Well-being benefits (e.g., employee assistance program)
• Other supplemental benefits (e.g. legal planning assistance; identity theft protection; pet insurance; wellness resources)

Company Overview

Company H1B Sponsorship