Individuals with qualifications and skills to assist in end-to-end audits involving audit planning and testing to evaluate if controls are properly designed and operating effectively and efficiently and adaptable to a fast-paced and demanding environment.
JOB FUNCTION AND RESPONSIBILITIES:
Assist in performing end-to-end audits
Should be capable of understanding processes and related risks, preparing audit plans and work programs, and preparing reports
Communicating results verbally and in writing to members of senior management
Provide regular updates to the assignment manager on the status of the project
Work with various business unit representatives and process owners to review and test internal systems and processes
Investigate opportunities for cost savings or process improvements
Maintain and update appropriate audit work papers
Follow up timely on remediation items
Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls
Identify areas for process improvement
Timely completion of Projects
QUALIFICATION:
CA, MBA, CPA or Certified Internal Auditor Designation is a plus
Experience in the Mortgage Servicing industry is a plus
2-6 years experience, of which at least 3 years should be related to process reviews