Senior Auditor - Top Stack

We are seeking a Senior Auditor to support the organization by performing operational, financial, regulatory, and compliance audits related to mortgage servicing and originations. This role involves assessing risk, executing audit tests, documenting results, and preparing reports on audit findings. The position also includes maintaining internal controls and governance, with opportunities to lead and supervise other auditors on projects.

 

RESPONSIBILITIES/COMPANY  HIGHLIGHTS:

• Conduct audits across various departments focusing on compliance, operations, and regulations.
• Identify control gaps and provide recommendations for improvements.
• Prepare detailed audit reports and maintain work papers in line with standards.

• Monitor and follow up on audit issues to ensure resolution.

• Equal opportunity employer with programs to support diversity and community involvement.

 

QUALIFICATIONS:

• Bachelor’s degree in accounting/finance (CPA, CIA, or CISA is a plus).
• 2+ years of relevant experience, ideally within mortgage or financial risk auditing.
• Proficient in Microsoft Office; experience with TeamMate software is a plus.
• Strong analytical, communication, and project management skills.