NewRez
Internal Auditor
PA, Fort Washington · Director · Contract
Sponsorship not specifiedDetected 30 days ago
AccountingExcelAuditingCorporate LawResearchCommunicationProblem SolvingCritical ThinkingMicrosoft OfficeInternal Audit
About the role
- The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits.
- This includes assisting with the identification of risk, the development of the internal audit scope, performing internal audit and testing procedures, and preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units and focusing on operational, financial, regulatory, and compliance related reviews.
Responsibilities
- Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.
- The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
Requirements
- All employees are required to have smart phones that meet Company security standards with the ability to install apps such as Okta Verify and Microsoft Authenticator.
- Prior audit, compliance, or risk related industry experience with knowledge of accounting, finance, internal controls.
- Ability to work independently, with limited required direction and guidance.
Nice to have
- Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.
- Conduct and/or assist with operational, compliance, and regulatory audits across various departments.
- Analyze and draw conclusions toward effectiveness and efficiency of the control environment.
- Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
- Research new or technical subjects when required to support audits.
- Provide management of various departments with advice on risk-oriented improvement opportunities, when applicable.
- Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices.
- Bachelor's degree in accounting/finance
Skills
- Skills, Abilities, and Knowledge
- Strong analytical, organizational, critical thinking, and problem-solving skills.
Benefits
- Medical, dental, and vision insurance
- Health Savings Account with employer contribution
- 401(k) Retirement plan with employer match
- Paid Maternity Leave/Parental Bonding Leave
- Tuition reimbursement
- 1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Company info
- Our Corporate Social Responsibility program, Newrez NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
- Newrez is a great place to work but we are only as strong as our greatest asset, our employees, so we believe in rewarding them!
- We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.
Equal opportunity
- We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status.
- Different makes us better.
- CA Notice at Collection
- Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions
This listing is sourced directly from NewRez's careers page and normalized into a canonical job model.