Internal audit Jobs in Huntington Beach, CA

PRIMARY FUNCTIONS :   The Manager - Internal Audit (Manager) position is a significant management position for HomeXpress Mortgage (the Company). The Manager reports directly to the Companys President and an independent advisor to the Company. The Manager oversees the Companys internal audit activities and presents frequently to the Companys Governance and Risk Oversight Committee (GROC) and the Board of Directors. This position is responsible for understanding the objectives and risks associated with the Companys lending operations information systems and financial and administrative activities. This understanding is the foundation for the Managers effort with management in establishing a risk / control framework and ensuring that internal controls are properly identified designed established documented monitored tested and remediated as necessary. The Manager while remaining independent is to establish and maintain positive working relationships with management external auditors and consultants. The Manager position will coordinate with the Companys lending compliance functions and provide value to the Company through identifying operating efficiencies and assisting in improving functional effectiveness.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

• The Manager is to lead the annual enterprise-wide risk assessment and audit plan process. The Manager will assist Company management in structuring and implementing an effective and scalable internal controls infrastructure and will advise operations during process improvement and system integration projects. This is a hands-on position in a growing organization and will provide guidance for the evolution of the Companys risk mitigation processes.
• The Manager will establish audit metrics and scope and will report the adherence to policies and procedures to the President the GROC and the Board of Directors and make recommendations for improvement in the Companys operations.
• The Manager will be operating in a mortgage lending business footprint. Experience with mortgage banking activities and their impact upon the control environment is desired. A grasp of Information Technology (IT) platforms and system assessments is also important. Assisting management in assessing (and documenting) IT General Controls and IT security aspects will be a material part of the position. Experience with GAAP and regulatory requirements / compliance applicable to mortgage lending is also desired.
• The Manager will foster communication and collaborate with management and various employees to establish a sound monitoring structure as to internal controls and providing guidance on risk management and internal control best practices.
• The Manager is expected to identify and analyze potential risks to and opportunities for the Companys operations. Focus will be on providing understanding of the potential impact (and risk profile) of various operating activities and business practices on financial reporting compliance corporate governance and business performance. The Manager is to actively participate in management meetings and / or committees as assigned to ensure that he / she is well-informed of key business developments that could have an impact on audit priorities business operations and the internal control environment.

DESIRED PERSONAL CHARACTERISTICS :

Detail oriented and committed to the highest quality.

Self-Starter with positive Can-Do attitude.

Problem solving and analysis oriented.

Demonstrate a broad application of principles theories and concepts in internal auditing standards.

The ability to communicate well and to foster positive working relationships.

An open-minded individual that embraces change and innovation.

JOB REQUIREMENTS :

EDUCATION : Bachelors Degree required.

EXPERIENCE :

Experience in the Mortgage industry is desired.

5 years of internal audit experience required.

3 years of management experience preferred.

PHYSICAL REQUIREMENTS :

This position is in an office setting with computer and general office equipment. The position requires the ability to move freely around within the department and other department locations.

Job Type : Full-time

Pay : $90000.00 - $110000.00 per year

Experience :

Ability to Commute :

Ability to Relocate :

Work Location : In person

Additional Information :

All your information will be kept confidential according to EEO guidelines.

Remote Work : Employment Type :

Full-time

Key Skills

Internal Audit,Attorney,Application Development,Dodsal,Event Production

Experience : years

Vacancy : 1