Senior Internal Auditor

Job Responsibilities:

• Assist in identifying, assessing and documenting operational risks in various financial reporting processes.
• Highlight any control deficiencies, vulnerabilities, or areas of non-compliance that may pose a risk to MF Finance processes
• Provide oversight feedback and review of action plans and deliverables for internal/external audit or SOX testing findings; ensure completion of the action plans in a timely manner.
• Collaborate with MF Business Risk and Controls leads to ensure upstream business risks are adequately managed
• Working proficiency on Risk Management Tools such as Bwise, Service Now (or) similar tools.
• Coordinate with application support team to document data lineage including data movement and data transformation.

Qualifications:

• Background and demonstrated experience in risks, risk assessments and controls
• Detailed, analytical, and possesses strong written and verbal communication skills
• Experience in developing end to end data lineage for critical data elements used in Financial Reporting processes
• Ability to understand and work with a diverse group of business and technology partners
• Previous experience in public accounting, risk management or internal audit; other relevant experience may be considered.
• A strong understanding of how to design and implement Internal Controls.
• Proficiency in audit methodology and risk/controls assessments.
• Bachelors degree in Accounting, Finance or related discipline or equivalent experience.
• CPA and/or CIA certification preferred
• Strong data analytics skill using the latest tools.
• Demonstrated ability to effectively prioritize tasks/projects.
• Demonstrated ability to build professional relationship and rapport with clients.
• Demonstrated ability to work in a team environment.
• Strong written and verbal communication skills.
• Understanding of the financial services industry and the secondary mortgage markets.

We are an Equal Opportunity Employer committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, gender identity, national origin, disability, or veteran status. We value diverse perspectives and actively seek to create an inclusive environment that celebrates the unique qualities of all employees.