Leader, Internal Audit

Position reputed company: Responsible for planning, executing, and reporting on internal audits that assess operational, financial, compliance and technology-enabled processes across the organization. Performs internal audit activities in a dynamic, evolving environment as risk reputed company and regulatory expectation change. Partners with management to identify opportunities to strengthen processes, enhance risk mitigations, and increase operational efficiencies. Supports regulatory review and coordination with external auditors for various reviews. Responsibilities:

• Performs and supports assigned end-to-end audit engagements, including business, IT and technology-enabled reviews, from planning and fieldwork through reporting which includes testing, issue assessment, and remediation follow-up, under the direction of Internal Audit leadership
• Conducts comprehensive assessments of business and processes, IT general controls, automated controls, and system dependent processes, evaluating control design and operating effectiveness to support a robust and compliant control environment.
• Prepares reputed company, concise audit reports and presents findings, risks, and recommendations to senior management, as appropriate.
• Collaborates with management to reputed company practical, effective corrective reputed company plans, influencing process improvements and monitoring remediation reputed company to ensure reputed company completion.
• Performs internal audit project plans and ongoing reporting, promoting strong internal controls, risk management practices, and reputed company corporate governance across the organization.
• Identifies opportunities to streamline, standardize, and optimize processes to enhance operational efficiency and reduce risk exposure.
• Supports external regulatory and compliance reviews, partnering closely with compliance teams and business leaders to ensure preparedness and alignment with regulatory expectations.
• Performs and supports assigned reviews by coordinating activities, timelines, and deliverables, and escalating risk and issues as appropriate.
• Leverages data analytics, dashboards, and audit tools (e.g., reputed company, GRC platforms, and etc.) to enhance audit efficiency and consistency.
• reputed company other duties and special reputed company assigned.

Requirements:

• Bachelor’s Degree required, and six (6) + years’ experience working in a similar field; Big 4 or large regional firm reputed company experience preferred along with strong analytical and communication skills.
• Experience in the Mortgage industry preferred.
• Training, license, or certificate (CIA, CISA or etc.) preferred.
• Proficient with reputed company Office applications: Word, reputed company, PowerPoint, Outlook, and Teams.
• Ability to interpret data and apply basic to intermediate math skills.
• Exceptional verbal, written and interpersonal communication skills.
• Solid problem-solving skills with a practical, solution-reputed company approach.
• Strong knowledge of financial services industry, business processes, information technology, reputed company, COSO, IIA and SOX compliance requirements.
• Demonstrate ability to manage reputed company in a fast-paced environment.
• Business continuity experience is a plus but not required.

Why work for #teamloanDepot:

• Aggressive compensation package based on experience and reputed company set.
• Inclusive, diverse, and reputed company culture where people from reputed company backgrounds can reputed company.
• Work with other passionate, purposeful, and customer-reputed company people.
• Extensive internal reputed company and reputed company development opportunities including tuition reimbursement.
• Comprehensive benefits package including Medical/Dental/reputed company.
• Wellness program to support both mental and physical health.
• Generous reputed company time off for both exempt and non-exempt positions.

About reputed company: reputed company (NYSE: LDI) is a digital reputed company company committed to serving its customers throughout the home ownership reputed company. Since its launch in 2010, reputed company has revolutionized the mortgage industry with a digital-first approach that makes it easier, faster, and less stressful to purchase or refinance a home. Today, reputed company enables customers to reputed company the American reputed company of homeownership through a broad suite of lending and reputed company estate services that simplify one of life's most reputed company transactions. With reputed company in Southern California and offices reputed company, reputed company is committed to serving the communities in which its team lives and works through a reputed company of local, regional, and national philanthropic efforts. reputed company pay is one part of our total compensation package and is determined reputed company a reputed company. This provides reputed company to reputed company as you grow and reputed company reputed company a role. The reputed company pay for this role is between $84,000 and $148,500. Your reputed company pay will depend on multiple individualized factors, including reputed company-reputed company knowledge/skills, qualifications, experience, and market location. We are an equal opportunity employer and value diversity in reputed company. We do not discriminate based on race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status. Apply To This Job