Director, Manager, and Sr. Internal Audit -Orange, CA 1053
JTNickelson last edited by
I am an Executive Recruiter for Ameriquest Mortgage Company and we are currently seeking several different levels of Internal Auditors. Our company is the #1 Subprime lender and #1 for Home based mortgage backed securities. Our growth is tremendous, as is the professional potential. We are located in Orange, CA.
If you are interested in hearing more, please email me your resume. Referrals welcome.
Below is a description for our Senior Internal Audit, Finance opportunity
TITLE: Senior Financial Internal Auditor
Senior Financial Internal Auditors are responsible for assessing the risk and control environment. They will participate in integrated financial, operational and information systems audits throughout the organization in order to evaluate the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with company policies, applicable laws and regulations
Associates at this level are responsible for evaluating financial and operational environments, developing audit programs, testing controls, and recommending the control structure needed to mitigate risks.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Supervise, plan and perform financial and operational audits including, developing audit programs, performing test procedures and communicating the findings to management.
Coordinate with Information Design, ADS Webmaster, and business owners to ensure the proper integration of controls into operational department policies and procedures
Assist management in maintaining Sarbanes-Oxley Section 404 compliance.
Maintain knowledge and experience with audit standards, practices, and techniques related to the financial services industry.
Effectively interact with management.
ESSENTIAL KNOWLEDGE, SKILLS and LICENSES:
Knowledge and experience with audit standards, practices, and techniques related to the financial services industry.
Strong analytical and operational assessment skills.
Ability to effectively communicate both verbally and in writing.
Ability to perform multiple tasks in a fluid environment.
Knowledge of Sarbanes-Oxley and COSO standards.
Possession of professional audit certification (CPA, CIA, CISA) preferable
EDUCATION AND/OR EXPERIENCE:
Minimum bachelor’s degree or equivalent
Over four years of directly related experience
MACHINES, OFFICE EQUIPMENT and SOFTWARE:
Working knowledge of Microsoft Office Products