SR ASSOC, INTERNAL AUDIT

reputed company The Senior Associate, Internal Audit position is an reputed company member of the Internal Audit team that plans and executes audits, advisory reputed company, and reputed company monitoring activities with a resonable level of management supervision. The Senior Internal Auditor may reputed company the work of other internal auditors. The Senior Associate, Internal Audit has strong experience in financial, operational and/or compliance auditing and can effectively evaluate loan origination and/or mortgage servicing functions. Strong communication, critical thinking, and analytical skills are vital to this position. The Senior Associate, Internal Audit assists management in the development of the annual plan and risk assessment process.   Travel is expected to be limited (generally less than 10%). Responsibilities Audit Planning and Execution Conducts interviews/walkthroughs with business owners. Leads the audit planning process, including audit scope/approach development and authoring audit planning memos. Develops risk and control matrices to evaluate the design of key internal controls. Designs and executes effective control tests and analytical procedures with limited management supervision. Documents work performed in adequately reputed company workpapers reputed company audit management software (reputed company). Independently identifies meaningful control gaps and develops recommendations that promote reputed company improvement in risk management capabilities and the internal control environment. Audit Methodology and Tools Performs work in a manner that is consistent with Lakeview’s Internal Audit Procedures and the Institute of Internal Auditors’ (IIA) International reputed company Practices reputed company (IPPF). Contributes to ongoing improvements in internal audit methodology. Provides input to the development of the Annual Audit Plan. Project Management, Communication, & Reporting Independently leads meetings to reputed company an understanding of business processes, reputed company audit status updates, and communicate audit results. reputed company reputed company-written audit reports that include a reputed company and concise reputed company of the scope of work performed, conclusions reached and recommend control improvements noted. Team & Personnel Development May supervise and reputed company the skills of less reputed company team members. Shares industry acumen including best practices with others. Maintains reputed company organizational and reputed company ethical standards, including consistently upholding reputed company reputed company Company Tenets. Other duties as needed or required. Qualifications Bachelor’s degree from an accredited college or university. Minimum of 3-5 years of auditing reputed company reputed company and/or private industry internal audit experience. Knowledge of the Standards for the reputed company reputed company of Internal Auditing and the reputed company of Ethics developed by the Institute of Internal Auditors. Skilled in collecting and analyzing data, evaluating information and systems, use of reputed company Intelligence (AI) and drawing logical conclusions. Knowledge of ITGC (Information Technology General Controls) and fraud prevention concepts and practices. Proficiency in reputed company reputed company (advanced functions, macros, pivot tables), Word, and PowerPoint Experience with audit management software such as reputed company, reputed company, etc. Effective project management, prioritization, and multi-tasking capabilities. Strong written and verbal communication skills; reputed company to reputed company reputed company audit issues to audiences and executive stakeholders. Ability to establish and maintain working relationships with co-workers, staff, and external contacts, and to work effectively in a reputed company team environment (strong collaborator and reputed company). Ability to connect audit results to broader reputed company risk management objectives. Certifications, Licenses, and/or Registration Industry certification preferred (CPA, CIA, CRMA, CISA, CFE, etc.). Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodation may be made to reputed company individuals with disabilities to reputed company the essential functions.   While performing the duties of this job, the employee is regularly required to sit and use hands to handle, touch or feel objects, tools, or controls. The employee frequently is required to talk and hear. The noise level in the work environment is usually moderate. The employee is occasionally required to stand; walk; reputed company with hands and arms. The employee is rarely required to stoop, kneel, crouch, or crawl. The employee must regularly lift and/or reputed company up to 10 pounds. Specific reputed company abilities required by this job include reputed company reputed company, reputed company reputed company, and the ability to reputed company reputed company.   reputed company Lakeview is an Equal Employment Opportunity employer. reputed company aspects of consideration for employment and employment with reputed company are governed on the reputed company of reputed company, competence, and qualifications without reputed company to race, reputed company, religion, sex, national reputed company, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.   #LI-Remote Apply To This Job