Monarch Mortgage

Auditor

Monarch Mortgage

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • 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.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • Basic understanding of internal controls and risk management practices
  • Knowledge of auditing standards and procedures
  • Experience using workpaper management systems or audit management software (ie AuditBoard, TeamMate, etc.)
  • Working knowledge of Microsoft Office Suite
  • Knowledge of basic computer skills
  • Effective communication skills (verbal and written)
  • Attention to detail with strong organizational skills
  • Strong analytical and problem-solving skills
  • Possesses sound independent judgement and good critical thinking skills
  • Ability to consistently meet service level standards and goals.
  • Ability to manage multiple requests simultaneously.
  • Ability to learn bank programmed software.
  • Ability to work overtime, remote or in the office, when required.
  • Ability to work both independently and collaboratively within a team environment.
  • Ability to handle confidential information with discretion.
  • Ability to read and comprehend instructions, correspondence, memos, and other documents as required.
  • 2+ years of Internal Audit or similar experience (preferred)
  • CPA, CIA, or other industry specific designation (preferred)
  • Banking or Regulatory Experience (preferred)
Benefits
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditinternal controlsrisk managementauditing standardsaudit management softwareworkpaper management systemsMicrosoft Office Suiteanalytical skillsproblem-solving skillsattention to detail
Soft Skills
effective communicationorganizational skillsindependent judgementcritical thinkingability to manage multiple requeststeam collaborationdiscretionability to work independentlyability to meet service level standardsability to learn software
Certifications
CPACIA