CSS manages the issuance and administration for Fannie Mae and Freddie Mac’s Single-Family Mortgage-Backed Security.

Internal Audit Quality Assurance Lead

QA EngineerQA EngineerFull TimeRemoteTeam 201-500Since 2014H1B SponsorCompany Site LinkedIn

Location

United States

Posted

54 days ago

Salary

$132K - $156.5K / year

Bachelor Degree7 yrs expEnglishAWSCloud

Job Description

• Continuously assess IA’s conformance with professional standards and U.S. FinTech’s IA methodology • Lead IA quarterly and annual risk assessments • Support IA’s internal and external reporting processes • Lead / support IA audit software management and process improvement initiatives within the IA function • Function as central point of expertise for all matters related to IA methodology, quality, and professional standards for the IA function • Support IA’s QA and Improvement Program (QAIP) planning and KPI reporting • Track timely and complete remediation of issues raised as part of IA’s QA program • Communicate QA results to the IA team, senior management, board, and external stakeholders • Support development, streamlining and maintaining IA methodology • Lead process improvement initiatives identified through strategic plans and QA issues • Lead IA’s quarterly and annual risk assessment processes • Support preparation of stakeholder reporting • Manage team’s use of audit software and technology to improve efficiency and effectiveness • Stay current with changes in regulations, professional standards and best practices for internal auditing.

Job Requirements

Bachelor’s Degree
IA-relevant certifications (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE))
Minimum 7 years related working experience
Minimum 5 years work experience managing audits or quality programs within an IA function
Experience working with audit management software/technologies and enterprise Governance, Risk, and Compliance tools
Working knowledge of IA practices with solid understanding of all elements of the Institute of Internal Auditor’s Global IA Standards
Strong analytical and critical thinking skills
Strong verbal and written communication skills
Broad business acumen including general knowledge of mortgage securitization processes, internal control frameworks, general technology controls, cloud technologies (e.g., AWS), and risk management principles
Experience working with audit management software required, IBM OpenPages preferred
Developing data analytics and related visualizations, an advantage.