Responsibilities:
- Supervising the day-to-day oversight of individual audits.
- Demonstrating proficiency in creating a Risk Control Matrix.
- Identifying deficiencies in the design and operating effectiveness of controls and provides solutions.
- Drafting reports and participating in the reporting process.
- Performing testing of internal controls.
- Leading various internal meetings and client status meetings.
- Responsible for resource allocation and scheduling.
Requirements:
- At least 4 years of experience conducting audits (5 years or more strongly preferred)
- Experience in Operational and Financial Statement auditing
- Requires CPA certification
- Bachelor's degree in Accounting, Finance or related discipline
- Experience with risk and control testing and review of process documentation
- Familiarity with mortgage lending and servicing operations
- Experience in auditing financial statements of financial institutions
- Big 4 experience is highly preferred
All your information will be kept confidential according to EEO guidelines.
