Remote Internal Audit Manager - Focus on Compliance Control

Job Overview

We are in search of a dedicated Internal Audit Control Manager with a strong emphasis on compliance to join our innovative team. This position presents a unique opportunity for professionals who are committed to upholding regulatory standards and fostering a culture of integrity within the organization. As part of this role, you will be integral in maintaining our compliance matrix, advising audit teams on consumer compliance regulations, and contributing to our quality control and risk management strategies. Your efforts will be essential in mitigating compliance risks and enhancing operational efficiencies.

Key Responsibilities

• Maintain and regularly update compliance matrices to reflect Federal, State, and GSE requirements on a quarterly basis.
• Provide compliance insight for internal audits and designated projects, guiding teams during validation processes.
• Collaborate with audit teams to ascertain relevant compliance coverage for various audits.
• Develop testing protocols for regulatory requirements and assess regulatory audit findings.
• Attend compliance change management meetings to remain informed about departmental activities.
• Deliver training on compliance matters to staff, equipping them to effectively implement requirements.
• Offer strategic recommendations to refine audit procedures and programs.
• Engage in the annual risk assessment process and aid in fulfilling the annual audit plan for designated areas.
• Support special projects as directed by management to ensure comprehensive business coverage.
• Build and nurture strong relationships with business process owners and management to promote compliance initiatives.
• Work in conjunction with audit colleagues to identify emerging control issues and report them effectively.
• Mentor team members and assist in their professional development by sharing your expertise.
• Stay abreast of regulatory changes and market developments impacting the business, ensuring adequate audit coverage.
• Assist in developing and implementing automation to enhance the efficiency of audit processes.
• Conduct ongoing risk trend analysis and adapt strategies as necessary.
  
  

Required Skills

• Bachelor’s degree in a relevant field is essential; advanced degrees and certifications such as CPA, CIA, CISA, CRCM, or CAMS are highly desirable.
• A minimum of 7 years of relevant experience, particularly in mortgage banking, auditing, and compliance.
• Comprehensive understanding of regulatory processes, requirements, and operations within the mortgage servicing industry.
• Familiarity with compliance risk management concepts, data frameworks, systems, and governance practices.
• Strong project management capabilities, adept at coordinating tasks and monitoring progress.
• Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
• Proven track record of establishing robust relationships and collaborating with diverse stakeholders.
• Detail-oriented with strong analytical skills and proficiency in Microsoft Office applications, including Outlook, Excel, Word, SharePoint, and PowerPoint.
• Self-motivated and proactive in risk analysis and issue identification.
• Capacity to adapt and thrive in a fast-paced work environment.
  
  

Career Growth Opportunities

We are committed to fostering the professional development of our employees. Our organization provides various avenues for career advancement, including training, mentorship programs, and networking opportunities designed to help you grow and excel in your career.

Company Culture And Values

Our company prides itself on an environment characterized by integrity, collaboration, and a commitment to continuous improvement. We value compliance and operational excellence, encouraging all team members to contribute their unique skills and perspectives toward achieving our collective goals.

Compensation And Benefits

We offer a comprehensive benefits package, including paid medical, dental, and life insurance, a 401(k) plan, tuition assistance, and numerous opportunities for professional growth and advancement.

Join us in advancing compliance and operational excellence! If you are eager to make a meaningful impact and contribute to a positive workplace culture, we invite you to apply.

Schedule: Monday to Friday

Experience: 7+ years in Internal Audit and Mortgage/Banking (preferred)

Work Location: Hybrid remote in Yardley, PA

Employment Type: Full-Time