Internal Audit is responsible for validating whether the company operates in a controlled environment with appropriate risk-management processes. This is a growing team in an environment that values it’s employees ensuring great work/life balance, very little travel, outstanding benefits including a 1 to 1 match up to 6% and a free 2.5% employer contribution on top of the match, a $12,000 one-time home buyer’s credit to be used for down payment and/or closing costs, and one-time $9,000 student loan reimbursement payment, with onsite fitness center, and tremendous opportunities to grow and promote.
As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense.
The Audit Supervisor will be part of this team and focus on executing end-to-end audit services focused on the Single-Family, Capital Markets, Multifamily, Finance, and other enterprise business functions.
Audit
• Work independently or as part of audit teams and ensure testing work is completed on time with quality.
• Assist audit manager to supervise the day-to-day audit activities, understand and interact with the business, collaborate with other audit teams, and complete project deliverables.
• Will occasionally lead audits.
Consultation
• Add value to business management on current or emerging risk, control and governance matters.
• Oversee management’s remediation of identified issues and test the efficiency of the remediation.
• Lead specific control initiatives and conduct special investigations when needed.
Training, Project Management & Leadership
• Conduct internal training sessions to share knowledge and best practices.
• Perform people management related tasks such as mentoring and project performance evaluations.
Qualifications:
• Minimum of 6 years working experience with a focus on risk-based auditing
• Bachelor’s degree in Business Administration, Accounting, Finance, Management Information Systems or related discipline
• Must work well in a collaborative environment as well as individually
• Must work creatively and analytically in a problem-solving environment
• Must demonstrate effective verbal and written communication and interpersonal skills
Preferred Skills:
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Financial Analyst (CFA), other relevant certifications (or commitment to get certified within one year)
• Experience performing data analysis using data mining and visualization techniques (Tableau, SAS, SQL, R, Python and/or ACL)
• Banking/financial services experience
• Big 4 experience
• Specialized experience or prior working knowledge in functions of Multi-family, Single-family and Capital Markets
