JOB SUMMARY
Our client, a growing lender/servicer with a national presence is searching for their next AVP of Internal Audit. The AVP Internal Audit will report directly to the SVP and Head of Internal Audit, responsible for the design and implementation of the internal audit program. He or she will have primary leadership responsibility for maintaining and strengthening the internal control environment for Mortgage Originations. The AVP will provide independent reviews and evaluations of the company's operations, information systems, controls, major business processes, records and reporting functions; and provide recommendations. He should be able to present to executive management, external auditors, and key stakeholders. The ideal candidate will be results driven and able to lead and influence process change and improvements across all functional areas within the business. He or she will have strong attention to detail, analytical/problem solving skills, as well as excellent interpersonal, verbal, and written communication skills. The AVP will be a self-starter who excels in a fast paced environment with proven ability to work under pressure while meeting stringent reporting deadlines.

ESSENTIAL JOB RESPONSIBILITIES

• Perform an annual risk assessment of the business and continuous monitoring of the plan based on the risk analysis of the critical processes.
• Handle day-to-day management of the internal audit function and supervision of 2-4 person audit team reporting into this position.
• Implement and effectively execute an internal audit plan for the business by proactively managing competing priorities.
• Perform corporate, operational and regulatory audits of functional areas and report significant issues related to processes and controls, including risks inherent in and potential improvements to, those processes and controls.
• Subject matter expert within Mortgage Banking business and understand the various regulatory, investor, federal and state requirements.
• Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the leadership with excellent issue/report writing skills.
• Flexible and dynamic individual with the ability to adapt to the competing needs of the audit in meeting the deadlines.
• Coordinate with external auditors when needed on special requests and regulatory exams.

EDUCATION / EXPERIENCE REQUIREMENTS

• Minimum 8+ years of progressively experience in internal audit management with focus within the mortgage industry
• Strong knowledge of audit practices, accounting policies, information systems and risk management
• Experience as a proactive and solutions oriented business professional with the ability to interface with all levels of management across business units and functions
• Bachelor’s degree in Accounting, Finance or related major
• Big 4 consulting experience preferred
• Candidate with Certified Regulatory Compliance Manager (CRCM) certification would be preferred.
• CPA/CIA/CISA 

LOCATION:
Irving, Texas Office

PAY RANGE:
$130K-$150K base plus bonuses