Sr Internal Auditor
| Company | Newrez |
|---|---|
| Location | Ambler, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in accounting/finance or currently pursuing such degree is preferred.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred.
- 5+ years of related experience.
- Proficient with Microsoft – Access, Excel, Visio, Word & Outlook.
- Experience with TeamMate Audit software is a plus.
Responsibilities
- Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.
- Conduct operational, compliance, and regulatory audits across various departments.
- Analyze and draw conclusions toward effectiveness and efficiency of the control environment.
- Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
- Document the results of audit work and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA) standards.
- Research new or technical subjects when required to support audits.
- Provide management of various departments advice with risk-oriented improvement opportunities, when applicable.
- Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices.
- Perform periodic follow up and testing to validate audit issues have been remediated and resolved.
- Performs related duties as assigned by supervisor.
Preferred Qualifications
- Advance degree is desirable, but not mandatory.