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in New Castle, DE

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About this job


Position Description:- Timely and accurate completion of business risk and control monitoring and/or process review audits while ensuring compliance with company policy and procedure, as well as, state and federal agency regulations- Work independently with the business partners to request appropriate testing materials to perform each audit- Produce accurate observations- Provide timely feedback to business and develop action plans for process improvements- Identify and report trends- Identify best practices, coaching opportunities and training needs to the field based on observations during testing- Identify potential enhancements in the testing process- Provide observations/results into required format on a monthly basis- Act as a DHE representative and participate in group monitoring sessions- Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.- Other duties as assigned by the Team LeaderSkills Required:- Excellent communication skills, negotiation and problem solving skills- Strong team player with interpersonal skills- Analytical Thinking - Analyzes information, identifies key issues and draws logical conclusions; identifies the root causes of problems and develops solutions- Strategic Thinking -Identifies opportunities to achieve goals while anticipating impacts and consequences to the business; sees the "big picture"- Organized - able to organize documentation in a way that a third party could replicate testing results- Experience with financial regulations preferred- Experience with auditing/review of operational processes preferably within the consumer finance industry- Must be able to work independently in a fast paced, goal oriented environment- Must be flexible and adaptable to changing business needs- Proficiency in using Word, Excel, PowerPoint required- Ability to work in a flexible work environment/scheduleSkills Desired:- Prefer 2+ years experience in processing and/or underwriting in the mortgage industry- Mortgage audit experience strongly preferred

Qualifications

- Timely and accurate completion of business risk and control monitoring and/or process review audits while ensuring compliance with company policy and procedure, as well as, state and federal agency regulations
- Work independently with the business partners to request appropriate testing materials to perform each audit
- Produce accurate observations
- Provide timely feedback to business and develop action plans for process improvements
- Identify and report trends
- Identify best practices, coaching opportunities and training needs to the field based on observations during testing
- Identify potential enhancements in the testing process
- Provide observations/results into required format on a monthly basis
- Act as a DHE representative and participate in group monitoring sessions
- Other duties as assigned by the Team Leader
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.