Leader, Internal Audit
Share
Job Location:
Irvine, CA - USA
Monthly Salary:
$ 84000 - 148500
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Description
Position at loanDepot
Position Summary:
Responsible for planning executing and reporting on internal audits that assess operational financial compliance and technology-enabled processes across the organization. Performs internal audit activities in a dynamic evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes enhance risk mitigations and increase operational efficiencies. Supports regulatory review and coordination with external auditors for various reviews.
Responsibilities:
- Performs and supports assigned end-to-end audit engagements including business IT and technology-enabled reviews from planning and fieldwork through reporting which includes testing issue assessment and remediation follow-up under the direction of Internal Audit leadership
- Conducts comprehensive assessments of business and processes IT general controls automated controls and system dependent processes evaluating control design and operating effectiveness to support a robust and compliant control environment.
- Prepares clear concise audit reports and presents findings risks and recommendations to senior management as appropriate.
- Collaborates with management to develop practical effective corrective action plans influencing process improvements and monitoring remediation progress to ensure timely completion.
- Performs internal audit project plans and ongoing reporting promoting strong internal controls risk management practices and sound corporate governance across the organization.
- Identifies opportunities to streamline standardize and optimize processes to enhance operational efficiency and reduce risk exposure.
- Supports external regulatory and compliance reviews partnering closely with compliance teams and business leaders to ensure preparedness and alignment with regulatory expectations.
- Performs and supports assigned reviews by coordinating activities timelines and deliverables and escalating risk and issues as appropriate.
- Leverages data analytics dashboards and audit tools (e.g. Workiva GRC platforms and etc.) to enhance audit efficiency and consistency.
- Perform other duties and special projects assigned.
Requirements:
- Bachelors Degree required and six (6) years experience working in a similar field; Big 4 or large regional firm accounting experience preferred along with strong analytical and communication skills.
- Experience in the Mortgage industry preferred.
- Training license or certificate (CIA CISA or etc.) preferred.
- Proficient with Microsoft Office applications: Word Excel PowerPoint Outlook and Teams.
- Ability to interpret data and apply basic to intermediate math skills.
- Exceptional verbal written and interpersonal communication skills.
- Solid problem-solving skills with a practical solution-focused approach.
- Strong knowledge of financial services industry business processes information technology ERM COSO IIA and SOX compliance requirements.
- Demonstrate ability to manage projects in a fast-paced environment.
- Business continuity experience is a plus but not required.
Why work for #teamloanDepot:
- Aggressive compensation package based on experience and skill set.
- Inclusive diverse and collaborative culture where people from all backgrounds can thrive.
- Work with other passionate purposeful and customer-centric people.
- Extensive internal growth and professional development opportunities including tuition reimbursement.
- Comprehensive benefits package including Medical/Dental/Vision.
- Wellness program to support both mental and physical health.
- Generous paid time off for both exempt and non-exempt positions.
About loanDepot:
loanDepot (NYSE: LDI) is a digital commerce company committed to serving its customers throughout the home ownership journey. Since its launch in 2010 loanDepot has revolutionized the mortgage industry with a digital-first approach that makes it easier faster and less stressful to purchase or refinance a home. Today loanDepot enables customers to achieve the American dream of homeownership through a broad suite of lending and real estate services that simplify one of lifes most complex transactions. With headquarters in Southern California and offices nationwide loanDepot is committed to serving the communities in which its team lives and works through a variety of local regional and national philanthropic efforts.
Base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay for this role is between $84000 and $148500. Your base pay will depend on multiple individualized factors including your job-related knowledge/skills qualifications experience and market location.
We are an equal opportunity employer and value diversity in our company. We do not discriminate based on race religion color national origin gender sexual orientation age marital status veteran status or disability status.
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Apply for your mortgage or refinance online with loanDepot. Trust the second largest non-bank lender in the country to provide you with quality mortgage lending and refinance services in all 50 states.
