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Posted: Wednesday, December 27, 2017 1:19 AM

Job Description Jenks, OK: Internal Audit Director - Mortgage JOB SUMMARY: Responsible for the development, implementation, and management of the internal audit program for the Company. Internal Audit Director - Mortgage ESSENTIAL FUNCTIONS (RESPONSIBILITIES): Manages the Internal Audit program for the Company including a three-year audit plan. Maintains all departmental policies and procedures and the Internal Audit Charter. Leads the Internal Audit Committee and provides necessary updates to senior leadership. Coordinates with external auditors regarding annual external audit of the Company. Completes all Internal Audit Reports and provides Audit findings, remediation plans and results to the Audit Committee and Corporate Governance Committee of the Company on a quarterly basis. Conducts investigations of irregularities discovered by or brought to the auditor’s attention. Investigates, as requested by senior management, fraud, embezzlements, and defalcations within the Company. Works in cooperation with law enforcement agencies in any such cases as deemed necessary. Coordinates with all applicable business units on audits, and on the remediation of audit findings. Serves in an advisory or consultative capacity as needed. Performs related responsibilities as required or assigned. Internal Audit Director - Mortgage REQUIRED QUALIFICATIONS: Knowledge/Skill/Ability Strong investigative, written and oral communication skills. Solid understanding of the Audit Process with demonstrated audit plan drafting and research skills. Ability to compromise and negotiate with seniors and peers as needed. Strong commitment to ethics, ability to build consensus and understand variety of issues & perspectives. Demonstrated business acumen and understanding of business needs. Ability to understand and explain complex issues to senior leaders and peers. Familiarity with regulatory and operational requirements for financial institutions engaged in lending activities. Ability to engage with regulators, investors, and other third parties as needed. Equivalent Education/Experience Bachelor’s degree required. CPA, legal or other professional license preferred. At least 6-8 years of internal audit experience with a financial institution or Big 4 accounting firm with experience auditing Financial Institutions. Experience with Mortgage and/or Banking operations a plus. At least 5 years of lead management and reporting experience. Experience presenting to a Board/Executive Committee. Prefer Certified Internal Auditor (CIA) certification. Internal Audit Director - Mortgage SPECIAL JOB DIMENSIONS: Work requires the ability to deal with highly sensitive/confidential/privileged information and matters Travel may be required (10-25%).


• Location: Tulsa

• Post ID: 18877627 tulsa is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018