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Posted over 1 year ago

Audit Manager Location: Remote Job Code: AM101218 Job Brief The Audit Manager is responsible for day to day oversight of the internal audit function under the direction of the Chief Risk & Compliance Officer. 5-7 years of internal audit experience in a financial institution. Mortgage experience is required. Atlantic Bay Mortgage Group is currently looking for an Audit Manager to join our team! Position Description: The Audit Manager is responsible for day to day oversight of the internal audit function under the direction of the Chief Risk & Compliance Officer. The Audit Manager is responsible for executing the company’s Audit Plan consistent with the Audit Risk Assessment. The position is tasked with establishing an audit and control framework in alignment with the enterprise risk universe. The Audit Manager is responsible for managing the company’s audit outsourcing arrangements and regulatory audit requests. Position Accountabilities: Planning and/or performing internal audits in adherence to the audit cycle. Managing outsourcing engagements within the audit function. Ensuring compliance to agency and investor audit guidelines/requirements. Oversight of the regulatory audit process by serving as a liaison to all audit requests. Identifying business process risks across the company’s lines of business. Developing testing methodologies to evaluate the adequacy of controls and documenting the results of the evaluations. Maintaining an enterprise audit finding matrix to include corrective action plans and internal testing of corrective action timelines. Developing recommendations and reports based on audits and presenting these ideas to the Governance, Risk, and Compliance Committee. Independent oversight of the quality control function with respect to Fannie Mae guidelines. Other duties as assigned. Organizational Relationship: Internal Extensive contact with Operations External Extensive contact with regulatory agencies, audit firms, and external vendors. Supervision of Others None (but may include direct reports with growth) Report To Chief Risk and Compliance Officer Position Qualifications: Education & Experience Bachelor’s degree in business, technology, computer science, or a related field is required. Audit, Risk, or Compliance certification(s) is a plus (CIA, CRCM, CCBA, CFE). 5-7 years of internal audit experience in a financial institution. Mortgage experience is required. Mortgage Broker/Lender experience preferred. Exposure to developing risk, audit, and control frameworks. Knowledge & Skills Demonstrated ability to interact with business partners with tact and diplomacy while achieving stated objectives. Advanced written, oral, interpersonal and negotiating skills with ability to prepare and present technical presentations and guide internal customers. Advanced PC skills including word processing, spreadsheet and database applications. Atlantic Bay Mortgage provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Atlantic Bay Mortgage complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.