Note: The job is a remote job and is open to candidates in USA. FMC Freedom Mortgage Corporation is seeking a Director of Internal Audit Professional Practices who will be responsible for overseeing IA Operations, Quality Assurance, Training, and process improvement. This role involves enhancing data analytics and AI capabilities within the Internal Audit department and leading audit engagements while supporting the IA Leadership Team in developing strategy and vision.
Responsibilities
• Assists the Chief Audit Executive with the oversight of the internal audit function and team members
• Supports the IA Leadership Team in developing IA strategy and Vision
• Develops and oversees IA’s Quality Assurance and Improvement Program
• Oversee the maintenance and enhancements of the audit management systems
• Enhances the data analytics and AI capabilities within the Internal Audit department
• Oversees and maintains Internal Audit’s Methodology, Policies and Procedures in line with IIA standards
• Manages the overall risk assessment process in coordination with the IA Leadership Team
• Brings forward best practices and emerging trends to the internal audit department
• Directly interface with and respond to as necessary to requests from outside counterparties such as regulators, rating agencies, etc
• Responsible for reporting requirements to Senior management and the Audit Committee
• Support the Chief Audit Executive in attracting, hiring, and retaining a team of high-performing audit professionals who possess the necessary knowledge, experience, ethics, and integrity
• Maintain regular and punctual attendance. Comply with all company policies and procedures
• Maintain regular and punctual attendance
• Performs other related duties as assigned
Skills
• Knowledge of internal auditing standards and practices, and experience applying them to effectively execute assigned responsibilities
• Experience managing projects with a proven history of achieving project objectives
• Knowledge of laws and regulations applicable to mortgage origination and servicing operations
• Strong analytical, comprehension and critical thinking skills
• Strong Strategic Ability with growth mindset and innovative thinking
• High personal standards, professional ethics, and interpersonal skills to build strong working relationships with business partners/management and team members
• Excellent written and verbal communications skills and sound business judgment while interacting with personnel at all levels of the organization
• Ability to multi-task and meet budgets and deadlines
• Ability to maintain and perform with a high degree of confidentiality
• Bachelor's Degree and 12+ prior relevant experience
• Prior experience performing audits within financial service industry (Required), preferably mortgage originations and servicing operations
• Prior work experience using AI and data analytics tools and techniques
• Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
• Master's Degree preferred
• Certified Regulatory Compliance Manager (CRCM)
• Certified Information Systems Auditor (CISA)
• AuditBoard Administrator Certification
• Other similar Professional Certification
Company Overview
• Essentials is an integrated IT, security, and business solutions provider helping organizations protect, optimize, and grow their operations. It was founded in 2015, and is headquartered in Deerfield Beach, Florida, USA, with a workforce of 201-500 employees. Its website is https://www.onearchwell.com/archwell-essentials.