Job DescriptionResponsibilities:Supervising the day-to-day oversight of individual audits.Demonstrating proficiency in creating a Risk Control Matrix.Identifying deficiencies in the design and operating effectiveness of controls and provides solutions.Drafting reports and participating in the reporting process.Performing testing of internal controls.Leading various internal meetings and client status meetings.Responsible for resource allocation and scheduling. QualificationsRequirements:At least 4 years of experience conducting audits (5 years or more strongly preferred)Experience in Operational and Financial Statement auditingRequires CPA certificationBachelor's degree in Accounting, Finance or related disciplineExperience with risk and control testing and review of process documentationFamiliarity with mortgage lending and servicing operationsExperience in auditing financial statements of financial institutionsBig 4 experience is highly preferredAdditional InformationAll your information will be kept confidential according to EEO guidelines.