Internal Audit Contractor

  • Job ID:

    2676

  • Pay rate range:

    $65 - $85

  • City:

    New York

  • State:

    New York

  • Duration:

    01/17/2021 - 06/16/2021

  • Job Type:

    Contract

  • 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

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