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Internal Audit Control Manager
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$89,000 - $100,000 a year
Full-time
- Internal audit and audit compliance experience from the banking and mortgage service industries are required.
- The *Internal Audit Control Manager *– Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer compliance regulatory applicability.
- Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process
- Bachelor’s degree in a relevant field required; advanced degree and/or certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.)
- Certified Regulatory Compliance Manager (CRCM) certification is recommended
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