MINIMUM QUALIFICATIONS
- CPA/CA Equivalent
- Minimum 8 years Auditing
- Internal Controls
- Experience in A123 – A Plus
- Understanding of Accounting Systems
- Performing various audits and attestation functions and specialized experience in financial audits, operational audits, and agreed upon procedures.
- Understanding of financial models in Mortgage Industry
- Understanding of loan accounting policies
- Sound knowledge of Financial Systems (Peoplesoft Preferred)
TITLE
Audit Manager
CERTIFICATIONS
CIA/CPA/CA Equivalent
EXPERIENCE
Audit, 8 Years
Accounting, 4 Years
Mortgage Industry, 5 Years
JOB DESCRIPTION
- Internal controls documentation and review
- Internal Control Testing
- Business process documentation and evaluation
- Knowledge of flowcharts and narratives
- Gap analysis and remediation
- Develop tools to enhance controls and functions
- Strong oral and written communication skills
- Audit Manager plans and manages overall activities of assigned audit engagement and interfaces with the client on a day-to-day basis to support the completion of project specific tasks within estimated time frames and budget constraints
If you are interested in this position, please submit your resume for consideration.