Jobs

    Internal Auditor Lennar Mortgage - Clearwater, United States - Lennar Homes

    Lennar Homes
    Lennar Homes Clearwater, United States

    3 weeks ago

    Default job background
    Description

    Overview:

    POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in

    achieving department objectives including review of policies and procedures and testing of

    compliance with same.

    Responsibilities:

    PRIMARY DUTIES AND RESPONSIBILITIES:

    Job duties include but are not limited to the following.

    Analysis of policies, processes and procedures; identify gaps or improper processes.

    Test adherence to policies and procedures through review of file documentation and

    processes. Track, analyze and report on findings through above processes. Review

    regulatory and agency requirements for any changes to ensure audit scope captures

    current requirements

    Management reserves the right to change the duties and responsibilities set forth herein at any

    time

    Qualifications:

    EDUCATION AND EXPERIENCE REQUIREMENTS:

    Knowledge of industry operations and regulations from loan origination though closing

    and loan delivery.

    Must have minimum 5 years of experience in operations role such as

    processing, underwriting, closing or post-closing.

    Ability to research and opine on the application of regulatory requirements.

    Ability to analyze procedures, recognize gaps and recommend solutions.

    Capable of reviewing file documentation and processes to determine adherence with

    procedures.

    Strong communication skills, verbal and written, necessary. Proficiency in Microsoft

    Office programs; particularly Excel and Visio or other process mapping software.

    Strong background in industry origination platforms and the flow of data throughout the

    system. Understanding of systems controls and limitations.

    Familiarity with Privacy regulations and methods to protect consumer privacy.

    CONTACTS:

    Regular interaction with Compliance, Quality Control and Loan Production personnel.

    PHYSICAL REQUIREMENTS:

    Requires the ability to operate a personal computer, fax machine, copier, climb stairs, bend, stoop,

    reach, lift, move, and carry materials and supplies weighing 20 pounds or less. Finger dexterity is

    required to operate a computer keyboard.

    ADDITIONAL REQUIREMENTS:

    This position outlines the basic tasks and requirements for the position noted. It is not a

    comprehensive listing of all job duties of the associate.

    The *median base compensation for this position is subject to adjustment based on business-related factors including employee qualifications, geographic location, and operational considerations.

    Note: *The median amount may be greater or less than the average salary.
    This position may be eligible for performance-based bonuses as determined in the Companys sole discretion.
    This position will be eligible for the described benefits listed in the above section.
    This information is intended to be a general overview and may be modified by the Company due to factors affecting the business.

    Type:
    Regular Full-Time
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