Sr. Internal Auditor
Job DescriptionResponsibilities Include:
Successfully perform all key job functions of the Internal Auditor roleCoordinate and lead audit team meetings to discuss the audit planReview audit documentation; begin to determine risks and the potential impact of risksPerform root cause analysis on exceptions identified during audits.
Validate and document Risk Control MatrixDraft audit reportsAssist with tracking results of prior audits, identifying audit themes across organizationsContribute to strengthening and improving the risk and control environment of the organizationProvide informal, day-to-day coaching and guidance to Internal Auditors.
Build and maintain relationships with business partners at the manager and staff levels.
Provide advice and share Internal Audit knowledge to strengthen governance, risk, and controlQualificationsBachelor's Degree or equivalent required 3
years of related experienceCPA, CIA, CFA, or CIDA.
Experience in a combination of mortgage backed securities, derivatives, liquidity risk management, interest rate risk management, understanding the mortgage market, and trading of the mortgage backed securitiesStrong organizational skills including the ability to prioritize assignments and meet deadlinesStrong ability to apply risk concepts and identify the appropriate audit procedures.
Estimated Salary: $20 to $28 per hour based on qualifications.
Successfully perform all key job functions of the Internal Auditor roleCoordinate and lead audit team meetings to discuss the audit planReview audit documentation; begin to determine risks and the potential impact of risksPerform root cause analysis on exceptions identified during audits.
Validate and document Risk Control MatrixDraft audit reportsAssist with tracking results of prior audits, identifying audit themes across organizationsContribute to strengthening and improving the risk and control environment of the organizationProvide informal, day-to-day coaching and guidance to Internal Auditors.
Build and maintain relationships with business partners at the manager and staff levels.
Provide advice and share Internal Audit knowledge to strengthen governance, risk, and controlQualificationsBachelor's Degree or equivalent required 3
years of related experienceCPA, CIA, CFA, or CIDA.
Experience in a combination of mortgage backed securities, derivatives, liquidity risk management, interest rate risk management, understanding the mortgage market, and trading of the mortgage backed securitiesStrong organizational skills including the ability to prioritize assignments and meet deadlinesStrong ability to apply risk concepts and identify the appropriate audit procedures.
Estimated Salary: $20 to $28 per hour based on qualifications.
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