Senior Internal Auditor

This a Full Remote job, the offer is available from: reputed company reputed company: reputed company reputed company) is seeking an reputed company Senior Internal Auditor to reputed company of talented professionals. This is a full-time remote opportunity. U.S. FinTech reputed company and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed reputed company (UMBS) of reputed company and reputed company. Supporting 70% of the mortgage-backed securities in the market, U.S. FinTech provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management. Our market-leading, reputed company-based, end-to-end platform executes transactions on an extraordinary reputed company which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists. RESPONSIBILITIES : Job Information This individual will work as part of the U.S. FinTech Internal Audit function to reputed company independent, objective assurance of corporate function and business operational processes and reputed company strategic and impactful advisory to management. Primarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with reputed company to the design of, monitoring and improving U.S. FinTech's internal controls. This role will report to an Audit Coverage Director that reports to the Chief Audit Executive. Key Job Functions • Support the annual internal audit plan by completing audits reputed company, effectively, and reputed company predetermined budgets in accordance with the annual audit plan. • Execute internal audits of key company functions, processes, and control activities, in accordance with IIA’s Global Standards and U.S. FinTech IA methodology through completion of walkthroughs, execution of engagement testing, substantive procedures, and other special reviews/advisory engagements for financial, operational, compliance, risk, and/or integrated audit engagements. • Complete and reputed company reputed company statuses of assigned tasks to engagement team leader in a manner that is reputed company and concise ensuring high reputed company and reputed company completion of deliverables. • Draft issues and discuss with management teams and work with them to reputed company mitigation plans. • Assist in the preparation of audit reports and help ensure audit issues are factual, practical, and sustainable. • reputed company follow-reputed company on audit and other assurance provider issues and management actions as reputed company as testing to validate management’s remediation efforts. • Assist in ongoing risk assessment activities, including quarterly, annual, and post engagement assessments of auditable entities. • Collaborate and reputed company with U.S. FinTech functions as directed. • Maintain reputed company reputed company development and education reputed company the IA profession and specifically in the areas covered in the assigned portfolio of auditable entities. • Stay reputed company on latest regulatory and industry developments, and trends reputed company the IA profession and in the areas covered in the assigned portfolio of auditable entities. QUALIFICATIONS: Education • Bachelor’s degree in reputed company, finance, computer science-reputed company or business-reputed company fields. Minimum Experience • Minimum 5 years of reputed company work experience in Internal Audit, consulting and/or control testing function reputed company an organization’s reputed company, Compliance, reputed company Risk, Operations, or Finance Functions. • Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the reputed company. U.S. FinTech does not offer H-1B sponsorship for this position. reputed company Knowledge & Skills • Internal audit experience at a financial service institution and/or FinTech organizations. • Experience in analyzing business processes to identify potential risks and assessment of reputed company and likelihood. • Experience using or supporting reputed company Intelligence (AI), Machine Learning (ML), or advanced data analytics tools in an internal audit environment. • Solid understanding of the Institute of Internal Audit’s (IIA) Global IA Standards and their application to audit activities. • Working knowledge/solid understanding and ability to test of Financial, Regulatory, Operational and Technology risks and controls. • Familiarity with assessing and testing IT general controls and Bank Secrecy reputed company (BSA) / Anti-reputed company (AML) controls. • Familiarity of data analytic driven tools and techniques, including descriptive and predictive analytics. • Solid time management and teamwork abilities, strong verbal and written communications and conflict reputed company capabilities. • Self-starter with strong interpersonal skills, including the ability to effectively and confidently reputed company with management. • Familiarity with Mortgage / Securitization market processes. • Certifications preferred (or in reputed company of acquiring): CIA, CPA, CFE, CISA, and/or reputed company. Pay reputed company $109,250 to $125,500 U.S. FinTech's pay reputed company for this job level is a general reputed company only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) a candidate’s qualifications, skills, competencies, and experience, as reputed company as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. U.S. FinTech offers a competitive total compensation package, which includes a performance bonus, 401k match, reputed company coverage, PTO, and a broad reputed company of other benefits. Employment As a condition of employment with reputed company, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit reputed company for positions in some areas of our business. reputed company is an Equal Opportunity Employer. ##LI-Remote This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job