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Farmers Branch

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

    Fay Servicing
    Fay Servicing Farmers Branch, United States

    1 week 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.

    The role will assist in evaluating processes and identifying risks, to assess and test the design and effectiveness of mitigating internal controls, using data analysis where appropriate.

    The position will analyze results and provide improvement recommendations.
    Additionally, the role will execute audits with sufficient quality to support conclusions and in alignment with approved audit methodologies. The position will 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; make recommendations as appropriate to add value to areas audited
    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
    Assist in training and mentoring team members
    Develop domain knowledge of Fay's business to include an understanding of short-term goals and long-term strategies for the organization
    Lead with broad influence through the ongoing development of relationships across the organization
    Ensure compliance with Fay's policies, processes, and practices. Establish and sustain an operating environment with effective audits and controls to drive compliance and mitigate risk
    Role model ethical standards, professionalism, and code of conduct
    Establish and promote a culture that aligns with Fay's Values and Operating Principles
    Maintain a current working knowledge of federal, state, and local regulations; establish processes to ensure knowledge transfer and application of regulatory requirements and guidelines to department(s) and teams
    Perform other duties and responsibilities as assigned

    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
    Working knowledge of risk and control concepts
    Working knowledge of mortgage-related activities preferred
    Strong skills in MS Word, Excel, and PowerPoint
    Strong verbal and written communication skills
    Strong interpersonal skills
    Collaborative work style; high team-orientation
    Open to change; agile; high learning capacity
    Strong analytical skills coupled with sound judgment
    Strong problem-solving abilities
    Ability to analyze and interpret data to identify opportunities and propose solutions
    Strong attention to detail; strong compliance orientation; high quality of work product
    Ability to prioritize and leverage effective time management skills to meet deadlines
    Self-directed; ability to proactively ask questions and surface issues/concerns
    Professional maturity, integrity, and ability to maintain confidential data and information
    Strong business acumen; strong fiscal and technical aptitude
    Diversity, Equity, and Inclusion are deeply embedded into our way of working at Fay. We believe that the best ideas come from having a team that is diverse in backgrounds, experiences, and perspectives.

    We strive to ensure each of our employees feels valued, respected, and included and is presented with equal opportunities to be successful here at Fay.

    We are proud to be an equal opportunity workplace. The Fay Group and affiliated companies participate in E-Verify. For more information go to . E-Verify is a registered trademark of the U.S. Department of Homeland Security.

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