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Farmers Branch

    Senior Internal Auditor - Farmers Branch, United States - Fay Servicing

    Fay Servicing
    Fay Servicing Farmers Branch, United States

    3 weeks ago

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    Description


    Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans.

    As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers — they're homeowners.

    Before founding our company, we conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into the problems facing mortgage servicers and their customers.

    With that insight, we set out to build a different kind of servicing company from the ground up.

    Come join us on our journey to serve our customers and be the leader in our industry. We are currently looking for a

    Senior Internal Auditor

    to join our team.

    Reporting to the VP, Internal Audit, the Senior Internal Auditor will:

    Plan, execute, and report on compliance and operational audits.

    Assist in evaluating processes and identifying risks.

    Assess and test the design and effectiveness of mitigating internal controls, using data analysis where appropriate.

    Analyze results and provide improvement recommendations.

    Establish and maintain stakeholder relationships for effective communication and collaboration.

    What you will do for Fay:

    Conduct internal operational, and compliance audits.

    Perform audit planning to develop an understanding of the specific risks to be evaluated.

    Partner to develop appropriate audit scope, approach, and testing plan to achieve audit objectives.

    Conduct walkthroughs, and execute testing, to evaluate established business and system processes for control design and effectiveness.

    Assist in the development of formal written reports to communicate ongoing audit status and final results to management.


    Utilize analytical and problem-solving skills to ensure audit findings and associated root causes are understood, well-defined, and presented to stakeholders with relevant guidance and recommendations that add value to areas audited.

    Coordinate and facilitate obtaining action plans for issues noted. Collaborate and execute post-engagement issue follow-up and validation, to ensure risks are effectively remediated. Uphold and ensure strict adherence to standards, policies, and procedures. Establish and maintain positive working relationships with stakeholders.

    What you will bring to Fay:

    Bachelor's degree in Finance, Accounting, Business, or a related field.

    Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

    3 years internal audit experience.

    2 years' experience with residential mortgage, commercial mortgage, insurance, and other financial products preferred.

    Knowledge of and skill in applying internal auditing practices and standards.

    #J-18808-Ljbffr
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