Job Title Senior Auditor

Job Function Compliance/Risk/Audit

Job Responsibilities

• Develops risk assessments, processes flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency and regulatory guidelines, and industry best practices

- Assesses and reviews operational controls throughout Cenlar to ensure sound operating procedures and internal standards are in effect • Executes and documents audit/validation tests in alignment with audit procedures and IIA standards
- Develops written summary of audit/validation findings
- May review peer audit/validation documentation

• Performs validation activities ensuring all controls address the root cause of the issue and are effectively operationalized

• Performs design of control assessments and develops and executes test plans in accordance with Internal Audit methodology, standards, and adherence to applicable compliance laws, regulations, and/or guidelines

• Establishes working relationships with business process owner

• Performs follow-up on open audit/validation items to ensure findings satisfactorily resolved

- Ensures adherence to professional audit standards/guidelines
- Supports special projects as directed by management





• Supports continuous process improvement by identifying needs and opportunities, champions common audit process approaches, and recommends process changes to maintain the highest quality standards

Requirements, Education, Experience

• Bachelor’s degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred

• 5+ years of relevant or related experience required

• In depth understanding of Mortgage Servicing, QA/QC, or Risk Management experience

• Ability to identify and quantify operational risk in the various functions • Detail-oriented, deadline driven, self-directed, and organized individual

• Strong written and verbal communication and analytical skills

• Solid interaction and people skills

• Ability to multitask and assess and change priorities

• Possess the ability to work independently and be able to recognize and escalate matters of attention appropriately and timely

• Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience

Share your resume to [email protected]

******REFERENCE WOULD BE GIVEN PRIORITY******

📌 Internal Auditor (Karnataka)
🏢 Moder Solutions
📍 Karnataka