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Senior Auditor

City: Yardley
State/Territory: US-PA

Description

Who is Cenlar?

 

You are.

 

Employee-owners have made Cenlar one of the nation’s largest mortgage subservicers. We have achieved success by empowering people with company ownership, real programs that provide avenues for advancement, and a great atmosphere that makes everyone look forward to the workday. Get your share of our success by considering the opportunity to join our team as a Senior Auditor.

 

Position Summary:

The Auditors are responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes (including the supporting application systems), identifying and evaluating the design of controls, and executing and documenting audit/validation tests. This role completes work in accordance with Cenlar’s audit methodology and applicable standards, defined plans, budgets, and schedules during the audit/validation process.

 

Responsibilities:

  • Develops risk assessments, process flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency, and regulatory guidelines and industry best practices.
  • Assesses and reviews operational controls throughout Cenlar to ensure sound operating procedures and internal standards are in effect.
  • Executes and documents audit/validation tests in alignment with audit procedures and IIA standards.
  • Develops written summary of audit/validation findings.
  • May review peer audit/validation documentation.
  • Performs validation activities ensuring all controls address the root cause of the issue and are effectively operationalized.
  • Performs “design of control” assessments and develops and executes test plans in accordance with Internal Audit methodology, standards and adherence to applicable compliance laws, regulations and/or guidance.
  • Establishes working relationships with business process owner.
  • Performs follow-up on open audit/validation items to ensure findings satisfactorily resolved.
  • Ensures adherence to professional audit standards/guidelines.
  • Supports special projects as directed by management.
  • Supports continuous process improvement by identifying needs and opportunities; champion common audit process approaches; and recommends process changes to maintain the highest quality standards.

 

Qualifications:

  • 5+ years relevant or related experience required
  • Bachelor’s degree in a relevant field; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred
  • In depth understanding of Mortgage Servicing, QA/QC or Risk Management experience 
  • Ability to identify and quantify operational risk in the various functions
  • Detail-oriented, deadline driven, self-directed, and organized individual
  • Strong written and verbal communication and analytical skills
  • Strong interaction and people skills
  • Ability to multitask and assess and change priorities
  • Possess the ability to work independently and be able to recognize and escalate matters of attention appropriately and timely
  • Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience
  • Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit

 

Total Rewards:

Cenlar FSB offers outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement. Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO.

 

Visit www.cenlar.com for more details.

 

Please apply online.





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