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Job Description:

Our large Public Accountign Client is looking for two Internal Audit consultants with Real Estate/Mortgage experience.

These are 100% REMOTE roles servicing a financial services client

Preferred Knowledge, Skills, and Abilities

Extensive experience serving large financial institutions (total assets ?$50 billion) in their internal audit groups

Strong internal audit background with working knowledge of standard audit methodology, including planning, fieldwork, and reporting

Subject matter experience of the mortgage industry, including:
- Servicing
- Origination

Experience with the Real Estate industry, including:
- Real estate underwriting
- Customer service
- Credit strategy
- Cash management

Extensive experience evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance

Proven ability to communicate effectively and conduct meetings with senior leadership/executive leadership

Proven ability to propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings

Familiarity with testing remediation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc.

Required Qualifications

Bachelor's degree or advanced degree in Business or relevant field

5+ years of relevant work experience in compliance, risk, or audit function in large financial services institution (total assets ? $50 billion) or equivalent audit or consulting experience to include top tier firm.

Subject matter knowledge in Audit theory with experience in one or more of the following areas: compliance management systems, internal audit and regulatory examination procedures.

Demonstrated experience working in a highly regulated environment.

Desired/Other Qualifications

Preferred certifications: CRCM, CIA, CPA, CRMA

Deep knowledge of audit methodology, and audit execution

Strong project management and leadership experience in risk or audit functions

#pcfa

#LI-Remote

Internal Audit Contractor

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