Senior Internal Auditor

Job Information
This individual will work as part of the CSS Internal Audit function to provide independent, objective assurance of corporate function and operational processes. They will primarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with regard to the design of, monitoring and improving CSS’s internal controls.

Key Job Functions

• Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan.
• Execute internal audits of key company functions, processes, and control activities, in accordance with IIA professional and CSS IA standards through completion of walkthroughs, execution of engagement testing, substantive procedures, and other special reviews/consulting engagements for financial, operational, compliance, and/or integrated audit engagements.
• Communicate assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality of the deliverables.
• Provide verbal and written recommendations to management on process and internal controls improvements.
• Assist in the preparation of audit reports and help ensure audit findings and recommendations are factual, practical, and sustainable.
• Perform follow-ups on audit issues and management actions as well as validation of management’s remediation efforts.
• Assist in ongoing risk assessment activities, including quarterly and post engagement assessments of auditable entities.
• Collaborate and interact with CSS functions as directed.
• Maintain continuous professional development and education within the Internal Audit profession.
• Stay current on latest regulatory and industry developments, and trends within the IA profession.
  

Education

• Bachelor’s degree in accounting, finance, computer science-related or business-related fields.
• Certifications preferred: CIA, CPA, and/or CISA.

Minimum Experience

• Minimum 5 years of related work experience in Internal Audit, consulting and/or control testing function within Corporate Functions.
• Internal audit experience at a financial service, and/or FinTech organization a plus.
• Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future. CSS does not offer H-1B sponsorship for this position.

• Familiarity with Mortgage / Securitization market processes a plus.
• Familiarity with general IT controls.
• Knowledge of data analytic driven tools and techniques.
• Experience working in a highly regulated, dynamic environment undergoing change.
• Experience with testing controls related to Diversity, Equity and Inclusion; Anti-Money Laundering; Fraud Management; Enterprise Risk Management; Third-Party Risk Management; Accounting Operations; Securitization Operations.
• Working knowledge/solid understanding of Financial, Regulatory, Operational and IT risks and controls.
• Solid time management and teamwork abilities, strong verbal and written communications and conflict resolution capabilities.
• Self-starter with strong interpersonal skills, including the ability to effectively and confidently interact with management.

Employment

As a condition of employment with Common Securitization Solutions, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.

Common Securitization Solutions is an Equal Opportunity Employer.##LI-Remote