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Mortgage Banking Internal Auditor

Mortgage Quality Management And Research
Columbus, OH Full Time
POSTED ON 3/8/2025
AVAILABLE BEFORE 6/8/2025

What it's like working at MQMR

MQMR is different. We bring a progressive approach to doing business in an antiquated industry, heavy with regulations, requiring us to be the best of the best. Working at MQMR means living our core values : commit to quality, create solutions, collaborate as one, cultivate raving fans, and climb higher . We have a moderately fast paced culture that is driven by hard work, quality, excellence, transparency, and nimbleness. You will be challenged on a daily basis to develop solutions to complex problems. We're often told that one year at MQMR is the equivalent of 3-5 years of learning at other companies, so this is not a home for those who just want to clock in, go through the motions, and clock out. If you share in our core values, then we encourage you to continue reading the job posting as you may have found a great home for your career.

Mortgage Quality Management and Research, LLC (MQMR) is hiring a Mortgage Banking Internal Auditor with compliance, servicing, and / or strong mortgage operations experience to join the Internal Audit Team. This person will play a critical role in performing outsourced audits of MQMR's mortgage lending clients. You will perform independent assessments of the adequacy, soundness and effectiveness of our client's internal control environment. You will also be responsible for performing independent effectiveness testing for selected processes using work papers that follow the COSO Framework. You will have strong analytical skills, acute attention to detail, personable, and have the ability to interact with key stakeholders across the organization. It's important that the auditor takes a consultative approach to each audit with the ultimate goal of assisting our clients. You may also conduct specialty audits, whereby you'll be required to take a complex objective and develop an audit approach, audit program, and work with the client to perform the audit. The person selected for this role will join a team of highly motivated individuals who constantly strive to improve our work product, help our clients in identifying and understanding known and unknown risks, and consulting our clients on becoming better mortgage bankers.

This is a 100% remote position that will require 0-20% travel and the salary range is $75,000 - $90,000 / year.

What your day will look like (responsibilities)

  • Participate in planning meetings with clients, explain the audit approach, scope and objective of the engagement.
  • Develop a risk-based audit test plan by selecting the appropriate audit approach, test procedures and sampling criteria.
  • Evaluate the design effectiveness and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidence of findings.
  • Propose practical recommendations to address control weaknesses and / or process inefficiencies.
  • Prepare audit report and organize work papers for review by the Internal Audit Manager.
  • Assist the Internal Audit Manager in the development of clients' Annual Risk Assessment and Internal Audit Plan.
  • Develop and maintain long-term relationships with current and prospective clients, connecting with key business executives and stakeholders.
  • Participate in special projects, as assigned by management.
  • Meet minimum monthly utilization expectations

Why we stand out

  • Employee net promoter score of 70 (scale from -100 to 100)
  • Medical benefits with optional vision, dental, and life insurance opt ins
  • 401k option
  • Recognize almost all bank holidays (10 total) Flexible Time Off Volunteer Time Off
  • Continuing Education opportunities
  • Work anniversary recognition
  • Opportunity to work with the best of the best subject matter experts
  • Modern work culture and monthly virtual team activities lead by our Culture Committee
  • Requirements

    Why you will be a success (skills)

  • Minimum 3-5 years of experience as an internal auditor, operational auditor, business process control auditor or a position requiring similar skillsets.
  • 7 years of mortgage experience required
  • Four-year degree preferred, however, will consider at least five years of internal audit experience or strong mortgage operations experience in lieu of degree.
  • Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within an organization.
  • Strong writing skills required.
  • Ability to work independently with minimal supervision.
  • Ability to travel approximately 1-3 times per month for 1-3 days at a time.
  • Collegial, high energy, and persistent personality, with excellent interpersonal and presentation skills.
  • Customer service focused and client relationship management skills. Must be able to smoothly handle client relations and successfully answer on-the-spot questions.
  • Personal integrity with strong ethics and values.
  • Motivated, self-starter with the ability to effectively manage multiple deliverables.
  • Ability to make thoughtful, actionable recommendations under minimal structure, and quickly build consensus with senior-level internal and external stakeholders.
  • Strategic thinker and data-driven analyzer, but also a creative problem solver and innovator.
  • Strong technical skills in Microsoft Office (Word, Excel) and Visio. Technology savvy to be able to quickly learn how to operate within our client's various systems.
  • Ability to communicate concisely and effectively.
  • Confidentiality : Must be able to safeguard sensitive information.
  • Salary Description

    75,000 - $90,000 / year

    Salary : $75,000 - $90,000

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