Monarch Mortgage

Auditor

• Performs internal audits in accordance with established methodology and within budgeted timeframes, as assigned.
• Leverage audit experience to apply professional judgement and discretion to ensure a high-quality audit.
• Prepares, or assists in the preparation of, audit findings and management reports which include the development of clear, constructive, and actionable recommendations to address any risks identified.
• Assists in the oversight and testing of internal controls as established by the Company’s Sarbanes-Oxley (SOX) Compliance program.
• Supports Internal Audit Team in the completion of the Internal Audit function.
• Pursues professional development opportunities, including external and internal training and professional memberships.
• Works cross-functionally among all areas of the Company with employees associated with the audit functions.
• Performs other duties, as assigned.

• Assists in the execution of internal audit engagements across the Company.
• Evaluates the effectiveness of internal controls, risk management practices, and governance processes.
• Works collaboratively with audit team members and business units to identify risks and recommend improvements.
• Reports to the Director – Internal Audit.
• Performs internal audits in accordance with established methodology and within budgeted timeframes, as assigned.
• Leverages audit experience to apply professional judgement and discretion to ensure a high-quality audit.
• Prepares or assists in the preparation of audit findings and management reports.
• Assists in the oversight and testing of internal controls as established by the Company’s Sarbanes-Oxley (SOX) Compliance program.
• Supports Internal Audit Team in the completion of the Internal Audit function.
• Performs other duties as assigned.