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Internal Audit Specialist

City: Yardley
State/Territory: US-PA


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 an Internal Audit Specialist.



  • Lead audit engagements covering the business, including risk assessment, audit planning, audit testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices.

  • Manage plan, budget, and schedule for assigned audits, ensuring audits are completed timely and within budget.

  • Assess Agency (Fannie Mae, Freddie Mac, HUD) and regulatory compliance of Cenlar’s mortgage servicing operations.

  • Supervise assigned auditors on audits

  • Establish strong working relationships with business process owner/management.

  • Work closely with audit colleagues in the early identification of emerging control issues and report them timely to audit and business management.

  • Assist in the development of other team members.

  • Assist in performing ongoing analysis of risk trends, ensuring appropriate audit coverage.

  • Stay up-to-date with evolving regulatory changes and market events impacting the business.

  • Assist in developing/implementing automation to streamline the audit process. Assist other team members through development of enhanced analytics/diagnostic reports/tools.

  • Ensure adherence to professional audit standards/guidelines.

  • Support the comprehensive risk assessment process.

  • Support special projects as directed by management.

  • Support continuous process improvement by identifying needs and opportunities; champion common audit process approaches; and recommend process changes to maintain the highest quality standards.



  • 7+ years relevant audit experience within the financial services industry and/or public accounting.

  • Bachelor’s degree in a relevant field; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred/to be obtained within 6 months of employment.

  • 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.

  • Strong time management, problem solving, and written and oral communication skills.


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.


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