Senior Internal Auditor

Our Client:

A nationally recognized top 10 Mortgage Lender with national presence.

The Opportunity:

The Senior Auditor is responsible for performing and/or assisting in the completion of the audit activities within the Financial/Operational business units.

Essential Job Functions:

• Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems within the Financial/Operational business units.

• Assist with the preparation of reports relating to the control environment.

• Assist with the evaluation of controls to ensure the accuracy and completeness of the processing results.

• Prepare and document work papers according to the Audit Department standards.

• Obtain a thorough understanding of the risk potential in the area audited. This will require a high level of financial/accounting knowledge and the ability to use knowledge in an analytical manner.

• Organize audit findings in a manner that will aid in the preparation of the audit report.

• Draft audit reports that incorporate significant audit findings.
  Understand the Internal Audit Department’s audit methodology as explained in this manual.

Requirements:

• Education

  Must have a college degree. Preferred degree in Accounting.

  CIA or CPA a plus.

• Experience

  • Must have at least 3-5 years of Internal or External Audit experience in a service related industry

  • Ability to present a professional image and demeanor to internal and external customers

  • Ability to communicate effectively both orally and in writing with internal and external customers

  • Advanced knowledge of PCs and related software such as Excel, Access, and Word

  • Demonstrated organizational skills and ability to handle confidential material

  • Mortgage Industry experience preferred
     

Jackman Financial Group would appreciate any assistance you can provide in recommending or helping us locate qualified candidates.

Contact Scott Hahn at 972.395.2124 or scott.hahn@jackmanfinancial.com