Remote Manager of Internal Audit Controls

Job Overview

We are seeking a highly skilled Internal Audit Control Manager with a strong commitment to compliance and internal auditing within the banking and mortgage servicing sectors. In this pivotal individual contributor role, your expertise will be essential in establishing comprehensive audit coverage of federal, state, and GSE regulations relevant to our organization. You will maintain a detailed compliance matrix and provide critical insights to audit teams, thereby enhancing our risk management framework.

Key Responsibilities

• Maintain and regularly update the regulatory compliance matrices, ensuring consistency with federal, state, and GSE regulations through quarterly revisions.
• Offer specialized compliance knowledge during internal audits and various projects, contributing to validation activities.
• Partner with audit teams to delineate the necessary compliance coverage for audits.
• Create testing protocols for regulatory requirements and assess regulatory audit outcomes.
• Participate in compliance change management meetings to remain informed about departmental activities.
• Provide compliance training for departmental staff, nurturing a culture of accountability and understanding.
• Present meaningful recommendations to refine audit processes and programs.
• Engage in the annual risk assessment process and assist in fulfilling the annual audit plan.
• Lead special projects as directed by management and oversee audit engagements to ensure adherence to corporate policies and industry standards.
• Cultivate strong working relationships with business process owners and management, facilitating transparent communication regarding emerging control issues.
• Assist in the continuous evaluation of risk trends to ensure sufficient audit coverage.
• Stay informed about evolving regulatory changes and market developments that may impact the business.
• Contribute to the creation and execution of automation tools to optimize the audit process and enhance analytics and reporting capabilities.
• Exercise sound, independent judgment while weighing compliance and operational risks, ensuring that our reputation is upheld.
  
  

Required Skills

• In-depth knowledge of compliance risk management concepts, frameworks, and effective governance practices.
• Superior project management and organizational capabilities, with the capacity to evaluate and promote process enhancements.
• Self-driven and detail-oriented, complemented by exceptional analytical skills.
• Outstanding verbal and written communication skills, with the ability to articulate complex issues clearly and convincingly.
• Proven capability to foster strong relationships and collaborate effectively within teams, while also possessing the ability to work independently.
• Excellent time management skills and a willingness to adapt to a dynamic work environment.
  
  

Qualifications

• A Bachelor's degree in a relevant field is mandatory; advanced degrees or certifications (CPA, CIA, CISA, CRCM, CAMS, MBA) are preferred. Certification as a Certified Regulatory Compliance Manager (CRCM) is recommended.
• A minimum of 7 years of pertinent experience in internal auditing or compliance, demonstrating a strong grasp of regulatory processes in the mortgage servicing sector.
  
  

Career Growth Opportunities

Our organization is committed to fostering your professional development and growth, with numerous opportunities for advancement and skill enhancement. We encourage continuous learning and provide access to resources that will support your career trajectory within internal auditing and compliance.

Company Culture And Values

We take pride in our inclusive workplace culture that values diversity and collaboration. Our team members are encouraged to communicate openly and contribute to a supportive environment, welcoming individuals from various backgrounds, including those with a criminal record.

Compensation And Benefits

We offer an exceptional benefits package that includes:

• Health, dental, and life insurance
• 401(k) plan with matching contributions
• Flexible work schedule
• Paid time off
• Tuition reimbursement
• Opportunities for ongoing professional development and growth
  
  

Schedule

Monday to Friday (Full-time)

Join us in building a robust compliance and risk management framework in the mortgage servicing industry. If you are passionate about internal auditing and eager to make a significant impact, we invite you to apply today.

Employment Type: Full-Time