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Internal Auditor

Location
Chicago, IL

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Job Description:nnAbout **MEMBERS ONLY**SIGN UP NOW***.n**MEMBERS ONLY**SIGN UP NOW***. is eighth largest retail mortgage lender in the U.S. The company has become The Home Purchase Expertsu00ae by offering industry-leading self-service tools and low rate, low fee mortgages through an easy-to-understand process and unparalleled customer service. Headquartered in Chicago with approximately 3,000 employees in 200 offices across the U.S. and licensed in all 50 states, **MEMBERS ONLY**SIGN UP NOW***. has helped hundreds of thousands of homeowners with more than $23 billion in home purchaseu00a0loans and refinances in the past year.u00a0nu00a0n**MEMBERS ONLY**SIGN UP NOW***. has been able to expand successfully nationwide through a business model that allows top originators to join the company and close more loans faster through its technology, pricing, process and support. The company now has more top loan originators in the annual national rankings from mortgage industry publications Mortgage Executive, Scotsman Guide and Origination News than any other bank or mortgage company. Having gone through explosive growth **MEMBERS ONLY**SIGN UP NOW***. has maintained being highly entrepreneurial while maintaining a healthy work life balance. If youu2019re interested in working with motivated and intelligent people while disrupting an industry then we want to talk with you.nu00a0nWho is GR?n**MEMBERS ONLY**SIGN UP NOW***. is not your typical company and certainly not your typical mortgage company. Weu2019re technology driven, have tons of energy and we love what we do u2013 great people and great products alongside our impeccable customer service (83 NPS, unheard of!). Weu2019re in a Ravenswood loft style office building with exposed brick and duct work, and windows we can actually open during the summer. The awesomeness doesnu2019t end there, we also have:nNot just major holidays, we have any holiday parties -- Mardi Gras, Valentineu2019s Day, St. Paddyu2019s Day, Opening Day, Boxing Day, you get the picture.nAccess to our free nurse practitioner/acupuncturist and massage therapist.nBlue Cross Blue Shield health care coverage u2013 dental, vision, short-term disability, life insurance and a 401(k) plan.nBest of all, we help you become a homeowner with a big fat employee discount on the origination fees. Already own? We offer discounted refinances through **MEMBERS ONLY**SIGN UP NOW***..nu00a0nWhatu0027s the Role?u00a0nWe are currently seeking a hard-working, dedicated Internal Auditor to join our innovative and passionate team.nu00a0nResponsibilities:nConduct financial, operational, and IT audits, as well as business process reviews, in accordance with the annual Internal Audit workplannPerform internal audit work in an efficient and timely manner to ensure completion of audit projects in accordance with the annual Internal Audit plannAssess and document business processes to ensure appropriate internal controls are in place and operating effectively and efficiently.nComplete internal audit workpapers and reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole)nProvide value-added recommendations to improve the effectiveness or efficiency of controls / business processesnDevelop reports and presentations on audit issues and recommendations for presentation to senior / executive managementnCommunicate project status to key internal/external contacts and audit management as needednParticipate in special projects or other duties as assignednu00a0nPosition Requirements:nA Bacheloru2019s degree in Accounting, Finance, or related field.nMortgage experience preferred but not required.nAt least one of the following certifications (preferred, not required): Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) u2013 or working to achieve.nAt least 1-3 yearsu2019 experience in internal, external, and/or Big 4 CPA audit activitiesnKnowledge of accounting, finance, and internal control areas is preferred, as is comprehension of internal auditing standards, generally accepted accounting principles, SOX, COSO, and risk assessment practicesnPossess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions, and solve problemsnPossess strong written and verbal communication skillsnMust have strong attention to detailnDemonstrate ability to handle multiple priorities in a dynamic environmentnAbility to work independently with limited direct supervision, but also be able to work closely with other team membersnAbility to innovate and/or think outside of the box to enhance the internal audit functionnProficiency in using Microsoft Office applicationsnu00a0n**MEMBERS ONLY**SIGN UP NOW***. is an Equal Opportunity Employer that welcomes and encourages all applicants to apply regardless of age, race, sex, religion, color, national origin, disability, veteran status, sexual orientation, gender identity and/or expression, marital or parental status, ancestry, citizenship status, pregnancy or other reason prohibited by law.u00a0,

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