20 Best Senior Internal Auditor jobs (Hiring Now!)

Sr. Internal Auditor
NewRez —Greenville, SC
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives. Research new or technical subjects when required to…
$85,000 - $95,000 a year
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HSPG & Associates, PC —Oklahoma City, OK
Education and Certification: Bachelor's or Master's degree in Accounting or related field, CPA certification preferred.
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Senior Auditor
Novak Francella, LLC —Pittsburgh, PA
O 3 WEEKS PAID TIME OFF, generally consisting of 120 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 48…
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Senior Accountant
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11d
Senior QMS Internal Auditor
BAE Systems —Sterling Heights, MI
Provide process consultation and guidance to design engineering and project management teams. Support and develop internal audit strategies, plans, and…
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Senior Accountant
Confidential —Sunnyvale, TX
Bachelor's degree in Accounting or Finance; CPA certification preferred. Your expertise will contribute to the accurate reporting and analysis of financial data…
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Audit Senior
Duplantier, Hrapmann, Hogan & Maher LLP —New Orleans, LA
Candidate must possess Bachelor’s degree in accounting or another specialized field. 150 hours of college credit, a CPA designation is preferred but not…
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Senior Auditor - Insurance
USAA —San Antonio, TX
Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.
$81,770 - $156,290 a year
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Senior Accountant – (FAAST)
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Lead team on accounting changes, standards and implementation of those changes. Assist local companies with dividend decisions and other cash flow questions.
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Senior Auditor
WWC Professional Corporation —New York, NY
Interact with clients directly to discuss field audit issues. Bachelor's degree in accounting or related field. Strong technical aptitude and skill set.
$100,000 - $120,000 a year
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Senior Internal Auditor
Gamesys US LLC —Jersey City, NJ
Assisting with identifying, assessing, documenting and developing key risk indicators while participating in the audit risk assessment process.
$70,000 - $80,000 a year
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1d
Senior Auditor
Quanex Building Products Corporation —Houston, TX
Takes ownership of the design, development and the lead of business unit engagements and corporate engagements for risk control assessments, financial audits,…
$80,000 - $95,000 a year
Senior Accountant
N.R.I. LLC —Nashville, TN
Bachelor's degree in Accounting, Finance, or a related field; CPA certification preferred. Bachelor's degree in Accounting, Finance, or a related field…
$82,145 - $101,425 a year
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13d
Senior Field Premium Auditor
Insurance Company of the West —Texas
Valid driver’s license required. Provides technical assistance and resolves technical issues with internal and external customers including reviewers,…
$74,932.01 - $126,367.76 a year
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1d
Senior Accountant
Momentum Communities —Omaha, NE
Take ownership of accounting, payroll processing, financial reporting, financial analysis, cash management, and special projects for a group of multifamily…
$75,000 - $85,000 a year
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5d
Senior Tax Manager
Peter Marshall & Company, CPA —Flower Mound, TX
The perfect team member will have a bachelor's degree, minimum of five years experience in tax preparation, knowledge of relevant tax laws, minimum of one year…
$90,000 - $110,000 a year
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10d
Sr. Staff Accountant
BradyIFS —Bell, CA
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$75,000 - $80,000 a year
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Senior Financial Accountant
Western & Southern Financial Group —Cincinnati, OH
The *Senior Financial Accountant* performs complex Enterprise financial accounting and/or budgeting and cost accounting, reporting and analysis.
$60,800 - $76,000 a year
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Senior Auditor
Quanex Custom Components Inc. —Houston, TX
Takes ownership of the design, development and the lead of business unit engagements and corporate engagements for risk control assessments, financial audits,…
$80,000 - $95,000 a year
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9d
Senior Internal Auditor
Herring Bank —Amarillo, TX
Current driver's license and a vehicle with appropriate insurance coverage if required to drive in the course of performing assigned duties and responsibilities…
Estimated: $64K - $81K a year
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Sr. Internal Auditor

NewRez Greenville, SC

Quick Apply

Job Details

Full-time $85,000 - $95,000 a year

Benefits

Health savings account
Disability insurance
Health insurance
Flexible spending account
Matching gift program
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Volunteer time off
Opportunities for advancement
Pet insurance

Qualifications

Microsoft Powerpoint
Microsoft Word
Certified Information Systems Auditor
Microsoft Excel
Microsoft Access
Microsoft Outlook
Management
CPA
Visio
Information Systems
Microsoft Office
3 years
Finance
Analysis skills
Bachelor's degree
Mortgage servicing
Accounting
Communication skills
Certified Internal Auditor
Internal audits

Full Job Description

Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.

We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.

Primary Function:

The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal audit testing procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on operational, financial, regulatory, and compliance related reviews. The Sr Internal Auditor will also assist in championing internal control and corporate governance concepts throughout the business. A secondary role is to provide, when required, supervisory support to other internal auditors and to coordinate control-related activities with others within Internal Audit. Additionally, the Sr Internal Auditor is responsible to lead follow-up testing upon remediation of outstanding audit issues.

Principal Duties:

List of required duties below. Distinguish on-site duties with a *.

Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.
Conduct operational, compliance, and regulatory audits across various departments.
Analyze and draw conclusions toward effectiveness and efficiency of the control environment.
Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
Document the results of audit work and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA) standards.
Research new or technical subjects when required to support audits.
Provide management of various departments advice with risk-oriented improvement opportunities, when applicable.
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices.
Perform periodic follow up and testing to validate audit issues have been remediated and resolved.
Performs related duties as assigned by supervisor.

*These essential functions are fundamental to the role, and must be performed on-site, as they cannot physically be performed remotely. In addition, the Company has determined that an in-person presence is important to critical components of our work, including oversight, training, collaboration, and productivity. Items not marked (*) as essential on-site may still require partial on-site work to perform the role satisfactorily.

Education and Experience Requirements:

Bachelor’s degree in accounting/finance or currently pursuing such degree is preferred.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred.
Advance degree is desirable, but not mandatory.
5+ years of related experience.
Proficient with Microsoft – Access, Excel, Visio, Word & Outlook.
Experience with TeamMate Audit software is a plus.

Knowledge, Skill, and Ability Requirements:

Working knowledge of mortgage originations or mortgage servicing and/or risk-based auditing attained through 2-5 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements.
Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude
High level of accuracy and attention to details.
Strong analytical, organizational, critical thinking, and problem-solving skills.
Ability to work independently, with limited required direction and guidance—May include supervision of auditors on projects to follow sound internal control practices and to manage risks appropriately.
Strong verbal and written communication skills, including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to management.
Advanced knowledge of Microsoft Office (PowerPoint, Excel, Word, etc.).
Experience in performing multiple audit projects and working with varying levels of experience among team members.
Ability to work in and assist in the development of a collaborative team environment.

While this description is intended to be an accurate reflection of the position’s requirements, it in no way implies/states that these are the only job responsibilities. Management reserves the right to modify, add or remove duties and request other duties, as necessary.By applying to this position candidate acknowledges that this is not a remote role and is required to be on-site.

Company Perks:

15 Paid Time Off (PTO) days and 18 after 1st anniversary!
9 Paid Holidays
Casual Workplace
Employee Engagement Activities

Company Benefits:

Medical (including Health Savings Account & Flexible Savings Account)
Dental - RX – Vision – Life, Disability Insurance – 401(k) Plan with company match! – Employee Assistance Plan
Performance-based Incentives
Pet Insurance
Advancement Opportunities

Newrez NOW:

Our Corporate Social Responsibility program, Newrez NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions

Equal Employment Opportunity
We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.

Job Type: Full-time

Pay: $85,000.00 - $95,000.00 per year

Application Question(s):

Do you possess any certifications?

Experience:

Internal Audit: 3 years (Required)

Ability to Commute:

Greenville, SC 29601 (Required)

Work Location: In person

Quick Apply

Senior Internal Auditor jobs

Sr. Internal Auditor

Senior Audit Associate

Senior Auditor

Senior Accountant

Senior QMS Internal Auditor

Senior Accountant

Audit Senior

Senior Auditor - Insurance

Senior Accountant – (FAAST)

Senior Auditor

Senior Internal Auditor

Senior Auditor

Senior Accountant

Senior Field Premium Auditor

Senior Accountant

Senior Tax Manager

Sr. Staff Accountant

Senior Financial Accountant

Senior Auditor

Senior Internal Auditor

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