Senior Internal Auditor
Company: Impac Mortgage Corp.
Location: Irvine
Posted on: May 13, 2022
Job Description:
Internal Audit Irvine, California United States Impac Mortgage
Holdings, Inc., is seeking an experienced Sr. Internal Auditor who
will: (1) oversee and provide leadership for co-sourced
Sarbanes-Oxley (SOX) testing, (2) plan and oversee operational
audits, and (3) perform special projects on an ad hoc basis as
requested. ESSENTIAL RESPONSIBILITIES:
- Perform annual internal audit risk assessment and develop
annual internal audit plan
- Prepare, plan and lead execution of the annual internal audit
plan and manage budget inclusive of SOX, operational audits, and
other activities
- Perform audits in accordance with International Standards for
the Professional Practice of Internal Auditing i ncluding
developing audit scope, developing and executing test plans,
documenting the results of work performed in the form of written
audit reports
- Perform risk assessments in various audit areas assigned
- Review internal policies and procedures and existing laws,
rules and regulations to determine applicable compliance and the
adequacy of underlying internal controls
- Obtain an understanding of and document key business processes
and internal controls and assess the design of these processes and
controls
- Coordinate with auditee management on changes to
processes/controls and/or systems to add value to the department or
to remediate identified process/control gaps
- Design audit work programs/test scripts, conduct audit testing
of specified areas and identify reportable issues
- Identify and follow up on control deficiencies (both in design
and operating effectiveness), by partnering with business
stakeholders to review and drive remediation efforts
- Prepare accurate, clear and easy to follow audit documentation
(clearly describe the work flows, the scope of audit work
performed, results of test work, and any control or compliance
deficiencies noted)
- Work independently and provide supervision to audit
staff/consultants
- Review work papers and supporting evidence on audits performed
by audit staff/consultants
- Clearly and concisely communicate audit progress verbally and
via written emails, memos and reports
- Evaluate the adequacy of management's response to audit
findings and recommendations and follow up on corrective action
plans
- Prepare draft audit report of findings and recommendations and
follow up on the implementation of prior audit comments to
management
- Conduct exit meetings to discuss preliminary audit findings
with client management
- Update job knowledge by participating in educational
opportunities; reading professional publications; maintaining
personal network; participating in professional organizations
EXPERIENCE REQUIREMENTS:
- Minimum 4-6 years of experience performing risk based
integrated audits/SOX projects, internal audit, review of SEC
reporting and risk/fraud
- Effective communicator with an ability to collaborate
effectively with all levels of management
- Big 4 public accounting firm experience preferred
- Public company experience a plus
- Previous mortgage and/or banking experience highly preferred -
EDUCATION REQUIREMENTS:
- Bachelor's Degree in Accounting, Finance or related fields
- CPA, CIA, or CFE certification preferred You have been
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Keywords: Impac Mortgage Corp., Irvine , Senior Internal Auditor, Accounting, Auditing , Irvine, California
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