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Get It Recruit - Hospitality
Trenton, NJ | Full Time
$124k-162k (estimate)
2 Months Ago
Internal Audit Control Manager - Remote | WFH
$124k-162k (estimate)
Full Time 2 Months Ago
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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
  • Certified Regulatory Compliance Manager (CRCM) certification recommended
  • 7 years of relevant experience in mortgage servicing, QA/QC, or risk management
  • Strong understanding of regulatory processes and mortgage servicing operations
  • Excellent project management and analytical skills
  • Outstanding verbal and written communication abilities
  • Proven ability to build relationships, multitask, and adapt to change
  • Proficiency in MS Office suite, SharePoint, and project management tools
We Offer
  • Competitive salary range: $89,000 - $100,000 per year
  • Comprehensive benefits package including medical, dental, and life insurance
  • 401(k) with company match
  • Tuition assistance and professional development opportunities
  • Flexible work schedule with hybrid remote options
  • Paid time off and work-life balance
Work Environment
  • Hybrid remote work arrangement
  • Monday to Friday schedule
  • No travel required
  • Drug-free workplace
  • Equal employment opportunity employer welcoming diversity
  • Open to candidates with criminal records
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

Job Summary

JOB TYPE

Full Time

SALARY

$124k-162k (estimate)

POST DATE

07/29/2024

EXPIRATION DATE

09/18/2024

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