Internal Auditor

In this role, you will assist in executing the Sarbanes-Oxley (SOX) 404 program on behalf of management, including conducting annual testing, maintaining process flows and risk / control matrices, preparing periodic reports, and coordinating with external auditors or reviewing work performed by others. This position will also contribute to various operational and compliance audits, as well as the annual Internal Audit Risk Assessment process.

The ideal candidate will be detail-oriented, capable of working independently with minimal guidance, and able to manage competing priorities and deadlines effectively. Additionally, the candidate should demonstrate professionalism, teamwork, and flexibility to adapt to the evolving needs of the organization.

Responsibilities

• Execute internal audit projects from scope development, audit procedures execution, internal audit report preparation through validation of remediation.
• Perform risk assessment over change management initiatives to assess efficiency and the anticipated impact.
• Contribute to the development of the annual internal audit plan while championing internal control and corporate governance.
• Drive cross functional collaboration regarding internal control related initiatives and leverage expertise to provide recommendations for improvements and best practices.
• Perform quality assurance self-review to identify opportunities for improvement.
• Manage variety of projects assigned. Projects may be related to : financial, IT, compliance or operations.
• Assist with ad-hoc reporting to the audit committee as needed.

Qualifications

All fulltime employees of Two Harbors and its subsidiary companies are eligible for our benefits which include :

Physical Demands & Working Conditions

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job :

About RoundPoint Mortgage Servicing LLC

RoundPoint Mortgage Servicing LLC is a fully integrated, non-bank mortgage company, with a subservicing portfolio of approximately 900,000 loans. In 2023, RoundPoint was acquired by Two Harbors Investment Corp. (NYSE : TWO), reaffirming its commitment to MSR as core and essential to our business strategy and our future. A combined Two Harbors and RoundPoint capitalizes on the strengths of both companies, adding significant value for stakeholders through operational and cost efficiencies, as well as the ability to participate more fully in the mortgage finance space as opportunities arise.

Founded in 2009, Two Harbors has grown into a leading publicly traded residential mortgage real estate investment trust (mortgage REIT). We leverage our core competencies of understanding and managing interest rate and prepayment risk to invest in our Agency residential mortgage-backed securities (RMBS) and mortgage servicing rights (MSR) portfolio, with the objective of delivering attractive risk-adjusted returns to our stockholders.

Location

Employee Status

Travel

Telecommuter Position