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Internal Audit Specialist

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 an Internal Audit Specialist.

Primary focus for the IT audit plan:

  • Lead audit engagements covering the IT audit plan, 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.

  • Assess IT processes, systems and applications.  Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.

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

Responsibilities:

  • 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.

 

Qualifications:

  • 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.

 

Visit www.cenlar.com for more details.

 

Please apply online.



 


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