About The Team:
The Assurance and Validation Internal Audit Team provides independent assessments of the company’s governance, risk management and internal control environment for key stakeholders, including the Board of Directors, Senior Management, and regulatory authorities. This new team will serve as a change agent within the organization aimed to enhance the control standards and culture, and thereby support senior management decision making.
At a Glance:
This role participates in the timely delivery of high quality, value added assurance reports for the portfolio of Cenlar’s business activities, and supports the department by ensuring identified issues are closed and sustainable. This role performs, develops and executes test plans and provide results to management within established timeframes. Learning and maintaining a knowledge of agency and regulatory guidelines, corporate policies and procedures, and industry best practices is key to ensuring compliance during validation.
Conduct a detailed review of evidence to support closure and remediation of issues.
Develop and implement detailed test plans to assess and review issue remediation to ensure sound operating procedures and internal standards set by management action plans are operating effectively.
Work closely with business units, subject matter experts and management to address remediation of issues and matters of concern.
Prepare memorandums summarizing detailed validation results.
Identify root cause trends, repeat issues and inadequate corrective actions.
Ensure all work papers meet re-performance requirements, and maintain compliance with IA methodology.
Participate in ongoing Process Improvement.
Stay abreast of policy, regulatory and agency changes to maintain subject matter expertise.
Support any external or internal initiatives.
Support in special projects as directed by management.
Support and work with compliance or regulatory authorities.
CIA, CPA and/or CFE Certifications a plus
PMP, Six Sigma Green or Black Belt a plus
2 years combined project management and management reporting experience (preferred)
2 years combined financial services, mortgage servicing/mortgage banking experience
Accounting/Finance degree preferred
Strong Excel, Visio, and Power Point skills
2 years audit, quality control, risk management or similar experience
Experience in developing and presenting a quality control/audit plan to management
Excellent writing skills, strong communication and analytical skills
Website : http://www.cenlar.com
CENLAR: CENTRAL LOAN ADMINISTRATION & REPORTING is a wholesale bank that focuses all of its energy on subservicing. We do not compete with our clients for loan production or retail bank products. Our concentration is directed squarely on subservicing.