[Remote] Internal Auditor

Note: The job is a remote job and is open to candidates in USA. Rate is one of the nation’s top retail mortgage lenders, delivering a seamless, tech-driven experience to help customers achieve their homeownership goals. The Internal Auditor will conduct audits and reviews to ensure internal controls are effective and provide recommendations for improvement.

Responsibilities

• Conduct financial, operational, and IT audits, as well as business process reviews, in accordance with the annual Internal Audit workplan
• Perform internal audit work in an efficient and timely manner to ensure completion of audit projects in accordance with the annual Internal Audit plan
• Assess and document business processes to ensure appropriate internal controls are in place and operating effectively and efficiently
• Complete internal audit workpapers and reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole)
• Provide value-added recommendations to improve the effectiveness or efficiency of controls / business processes
• Develop reports and presentations on audit issues and recommendations for presentation to senior / executive management
• Communicate project status to key internal/external contacts and audit management as needed
• Participate in special projects or other duties as assigned

Skills

• A Bachelor's degree in Accounting, Finance, or related field
• At least 1-3 years' experience in internal, external, and/or Big 4 CPA audit activities
• Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions, and solve problems
• Possess strong written and verbal communication skills
• Must have strong attention to detail
• Demonstrate ability to handle multiple priorities in a dynamic environment
• Ability to work independently with limited direct supervision, but also be able to work closely with other team members
• Ability to innovate and/or think outside of the box to enhance the internal audit function
• Proficiency in using Microsoft Office applications
• Mortgage experience preferred but not required
• At least one of the following certifications (preferred, not required): Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) – or working to achieve
• Knowledge 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 practices

Benefits

• Eligibility to participate in a company-sponsored 401(k)
• Vacation benefits
• Eligibility for medical, dental, vision, and prescription drug benefits
• Flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts)
• Life insurance and death benefits
• Critical care insurance
• Personal accidental insurance
• Commuter benefits
• Pet insurance
• Certain time off and leave of absence benefits
• Well-being benefits (e.g., employee assistance program)
• Other supplemental benefits (e.g. legal planning assistance; identity theft protection; pet insurance; wellness resources)

Company Overview

Company H1B Sponsorship