Remote Internal Audit Control Manager (Mortgage Servicing Experience Required)

Job Overview

We are seeking a highly skilled Internal Audit Control Manager with a strong background in mortgage servicing to join our esteemed organization. In this pivotal role, you will be responsible for ensuring adherence to federal, state, and government-sponsored enterprise (GSE) regulations. Your expertise will be instrumental in advancing our quality control and risk management initiatives.

Key Responsibilities

• Regularly maintain and refresh regulatory compliance matrices for federal, state, and GSE requirements on a quarterly basis.
• Offer compliance insights for internal audits and designated projects.
• Assist auditing teams in pinpointing relevant compliance coverage for audits.
• Formulate testing procedures for regulatory criteria and evaluate audit outcomes.
• Participate in compliance change management meetings to remain updated on departmental developments.
• Conduct compliance training sessions for personnel.
• Provide actionable recommendations for enhancing audit practices and protocols.
• Engage in the annual risk assessment process and aid in developing the audit plan for assigned sectors.
• Oversee special projects as directed by management.
• Manage audit engagements, which encompass risk evaluations, audit planning, testing, control assessments, and follow-ups to guarantee compliance with established policies and regulations.
• Foster strong relationships with business process owners and leadership.
• Collaborate with audit colleagues to detect emerging control challenges and report promptly.
• Assist in the continuous analysis of risk patterns to ensure suitable audit coverage.
• Stay informed on evolving regulatory changes and market dynamics impacting the business.
• Aid in the implementation of automation solutions to optimize the audit process.
• Support team members in developing advanced analytics, diagnostic reports, and tools.
• Utilize sound judgment in evaluating risk during business decisions, upholding our commitment to compliance with applicable laws and regulations.
  
  

Required Skills

• Comprehensive understanding of regulatory procedures and requirements pertinent to mortgage servicing.
• Acquainted with compliance risk management principles and solid governance practices.
• Exceptional verbal and written communication skills, capable of presenting complex matters convincingly.
• Proficient project management abilities to manage tasks, monitor progress, and report status effectively.
• Self-driven with a knack for risk analysis and proactive problem identification.
• Strong attention to detail combined with independent decision-making capabilities.
• Proficient in Microsoft applications, including Outlook, Excel, Word, SharePoint, MS Project, PowerPoint, and Visio.
  
  

Qualifications

• A Bachelor's degree in a relevant discipline is mandatory; advanced degrees or certifications (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) are highly regarded.
• A minimum of 7 years of pertinent experience is essential.
• Demonstrated experience in Mortgage Servicing, Quality Assurance/Quality Control, or Risk Management is critical.
  
  

Career Growth Opportunities

We are dedicated to fostering professional development, offering team members the chance to pursue certifications and advanced degrees to accelerate their career paths within our organization.

Company Culture And Values

Our organization champions a collaborative and inclusive work environment where diverse viewpoints are respected. We encourage everyone to express their thoughts and contribute to our collective success, nurturing a culture of continuous improvement and professionalism.

Compensation And Benefits

We offer a competitive benefits package, which includes:

• 401(k) and matching
• Comprehensive dental, health, life, and disability insurance
• Flexible work schedule
• Paid time off and tuition reimbursement
• Health savings account
• Opportunities for remote work
  
  

Encouragement To Apply

We highly value candidates from diverse backgrounds, including those with criminal records. We believe your unique experiences can significantly contribute to our team's success!

Employment Type: Full-Time