Servicing Risk Analyst

This position will conduct internal audits of individual departments of the Company to provide assurance that the departments are following their defined and approved policies and procedures, and that they have the proper controls in place to mitigate risk to the organization.

Duties:

1. Perform internal audits of SPS departments to provide assurance that the department is following their policies and procedures.
2. Examine the internal control environment to validate that they have been designed properly and are working as intended.
3. Evaluate the efficiency and effectiveness of operations, and ensure compliance with relevant laws, regulations, and internal standards.
4. Evaluate root cause factors when an issue is identified, and provide relevant recommendations to remediate such issues.
5. Draft audit report that includes all audit findings, the root cause of each finding, recommendations for improvement, and responses from management.
6. Track corrective action plans based on audit findings to ensure issues that are identified during the audit process are remediated in a timely manner.
7. Complete risk-based audit projects as needed, such as law change reviews, HUD reviews, GSE & Federal Agency reviews, and any special review that might be requested by management.

Requirements:

1. Bachelor's degree preferred.
2. 1-2 years of internal audit experience; mortgage servicing experience preferred.
3. Strong analytical, interpersonal, problem solving, and relationship building skills.
4. Individuals that are self-motivated and have excellent time management skills.
5. Ability to use the Microsoft Office suite of products, including Work, Excel, Visio, etc.
6. Excellent written and verbal communication skills.
7. Maintain confidentiality and integrity while providing unbiased audit results.
8. Sharp eye for details and ability to spot deviations, abnormalities and anomalies.
9. Ability to take ownership and initiative on assigned tasks

Principal Outcomes:

Auditor success is measured by the timely completion of assigned reviews, increased compliance with defined law and regulations, improved efficiency and effectiveness of the operational environment, and validation that the control environment is designed appropriately and working as intended.