Senior Internal Auditor

OVERVIEW

The Company

U.S. Financial Technology (U.S. Fin Tech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This is a full-time remote opportunity.

U.S. Fin Tech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac.

Supporting 70% of the mortgage-backed securities in the market, U.S. Fin Tech provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management.

Our market-leading, cloud-based, end-to-end platform executes transactions on an extraordinary scale which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists.

Job Information
This individual will work as part of the U.S. Fin Tech Internal Audit function to provide independent, objective assurance of corporate function and business operational processes and provide strategic and impactful advisory to management. Primarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with regard to the design of, monitoring and improving U.S. Fin Tech's internal controls.

This role will report to an Audit Coverage Director that reports to the Chief Audit Executive.

Key Job Functions

• Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan.
• Execute internal audits of key company functions, processes, and control activities, in accordance with IIA’s Global Standards and U.S. Fin Tech IA methodology through completion of walkthroughs, execution of engagement testing, substantive procedures, and other special reviews/advisory engagements for financial, operational, compliance, risk, and/or integrated audit engagements.
• Complete and provide timely statuses of assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality and timely completion of deliverables.
• Draft issues and discuss with management teams and work with them to develop mitigation plans.
• Assist in the preparation of audit reports and help ensure audit issues are factual, practical, and sustainable.
• Perform follow-ups on audit and other assurance provider issues and management actions as well as testing to validate management’s remediation efforts.
• Assist in ongoing risk assessment activities, including quarterly, annual, and post engagement assessments of auditable entities.
• Collaborate and interact with U.S. Fin Tech functions as directed.
• Maintain continuous professional development and education within the IA profession and specifically in the areas covered in the assigned portfolio of auditable entities.
• Stay current on latest regulatory and industry developments, and trends within the IA profession and in the areas covered in the assigned portfolio of auditable entities.

Education

• Bachelor’s degree in accounting, finance, computer science-related or business-related fields.

Minimum Experience

• Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing function within an organization’s Human Resources, Compliance, Enterprise Risk, Operations, or Finance Functions.
• Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future. U.S. Fin Tech…