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Job Details

Internal Audit Specialist Professional Practices

Company name
Cenlar FSB.

Yardley, PA

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Job Description
Who is Cenlar?\r\r\r\rYou are.\r\r\r\rEmployee-owners have made Cenlar one of the nation’s largest mortgage subservicers. We have achieved success by empowering people with company ownership, real programs that provide avenues for advancement, and a great atmosphere that makes everyone look forward to the workday. Get your share of our success by considering the opportunity to join our team as an Internal Audit  Specialist, Professional Practices.\r\r\r\rResponsibilities:\r\r\rMaintain the Quality Assurance and Improvement Program (QAIP).\rPerform independent quality assurance tasks including, periodic sample selection from a population of recently completed audits, adherence to specific key Internal Audit (IA) processes, and provide a conclusion on the overall review.\rDevelop and maintain the IA Department training program including new hire orientation and on-going training.\rAdminister training to new hires and staff.\rSupport special projects as directed by management.\rOversee audit engagements covering the business including risk assessment, audit planning, audit testing, control evaluations, report drafting and follow up and verification of issue closure ensuring compliance with corporate policies, regulatory guidelines and industry best practices. \rEstablish strong working relationships with business process owner and management.\rWork closely with audit colleagues in the early identification of emerging control issues and reporting them timely to Audit and business management.\rAssist in the development of other team members.\rAssist in performing ongoing analysis of risk trends ensuring appropriate audit coverage.\rEvolve regulatory changes and market events impacting the business.\rDevelop / implement automation to streamline the audit process.\rAssist other team members through development of enhanced analytics / diagnostic reports / tools.\rEnsure adherence to professional audit standards / guidelines.\rOther duties as assigned.\r\r\r\r\r

Job Requirements
\r\r\rBachelor’s degree or equivalent work experience.\rAdvanced degree and/or certification (CPA, CIA, CISA MBA, CAMS, etc.) a plus.\r7 years audit, quality control, or risk management experience.\rKnowledge and understanding of internal audit principles, practices and techniques, and of the concepts of risk, risk management, internal control and compliance, to execute Quality Assurance Review as well as Audit Planning.\rA strong, comprehensive understanding of key regulations and current regulatory developments relevant to business and key priorities.\rSelf-motivated professional with strong analytical skills who effectively analyzes risk and proactively identifies issues.\rExcellent verbal and written communication skills with the ability to present complex and sensitive issues to business management in a persuasive manner.\rProven ability to build strong relationships with business, desire to learn quickly, be flexible and think strategically.\rProven ability to multitask as well as assess and change priorities. \rAbility to work well individually, and in teams, share information, support colleagues and encourage participation.\rOngoing professional development to include 40 hours per year of continuing education as approved by the Vice President of Internal Audit.\r\r\r\r\rTotal Rewards:\r\rCenlar FSB offers outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement. Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO.\r\r\r\rVisit for more details.\r\r\r\rPlease apply online.\r\r\r

Company info

Cenlar FSB.
Website :

Company Profile
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.

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