Get It Recruit - Hospitality is Hiring a Remote Internal Audit Control Manager - Remote | WFH
About The RoleWe're seeking a dedicated professional to join our team as an Internal Audit Control Manager, specializing in compliance. This individual contributor role is crucial in ensuring comprehensive audit coverage of federal, state, and GSE requirements applicable to our organization. The ideal candidate will have a strong background in internal audit and compliance within the banking and mortgage service industries. Key Responsibilities
Maintain and update regulatory compliance matrices, including Federal, State, and GSE requirements through a quarterly update process
Provide compliance expertise for internal audits and projects
Assist audit teams in identifying applicable compliance coverage
Develop test steps for regulatory requirements
Review regulatory audit findings
Attend compliance change management meetings to stay updated on Compliance Department activities
Deliver compliance training to department staff
Contribute to the annual risk assessment process and audit plan
Oversee audit engagements, including risk assessment, planning, testing, control evaluations, and report drafting
Establish strong working relationships with business process owners and management
Identify emerging control issues and report them promptly
Assist in team member development and implement process automation
Stay current with evolving regulatory changes and market events
Qualifications
Bachelor's degree in a relevant field; advanced degree and/or certification (e.g., CPA, CIA, CISA, CRCM, CAMS, MBA) preferred
Join our team and contribute to a dynamic, professional environment where your expertise in compliance and internal auditing will be valued and nurtured. We're committed to fostering growth, innovation, and excellence in all aspects of our operations. Interested candidates are encouraged to apply and embark on a rewarding career journey with us! Employment Type: Full-Time