Job Description

Manager of Internal Audit

Our client has an immediate need for a Manager of Internal Audit with Mortgage industry experience.

The Manager of Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements.


Strategic Planning

• Contribute to the development of business unit goals and action plans to anticipate and support the needs of a growth-oriented company
• Provide consultation on audit topics


• Define, communicate and manage audit schedule
• Establish direction and focus of major audits
• Work with business managers to administer audits in accordance with annual plan and audit schedule
• Define and evolve structure of reporting to meet internal and external requirements
• Work with business managers to administer ad hoc audits in accordance with company priorities
• Work with line managers to monitor recommendations and remediation
• Serve as liaison with external auditors


• Maintain an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities
• May report to the CFO, CEO or Board Audit Committee(s).
• Contribute to the development of Policies and Procedures
• Maintain and publish status and exception management reporting


• May manage more than one audit team
• Provide training and guidance to team members
• Complete special assignments necessary to support business strategy
• Demonstrate behaviors which are aligned with the organization’s desired culture and values (ethics, trust, empathy, excellence, partnership, innovation)
• Fulfill on role-based compliance, personal skill and professional development requirements
• Adhere to company code of conduct and policies & procedures


CPA, CIA, or CISA preferred
Degree in Accounting and 7 or more years of accounting/industry experience; Big 4 preferred
• In depth knowledge of the firm’s products and the investment management industry
• Broad understanding of technology’s strategic role and impact
• Demonstrates expertise in a variety of the field’s concepts, practices & procedures
• Relies on extensive experience and judgment to plan and accomplish goals
• General computer skills; including use of Microsoft Office Suite
• Project or Program Management professional
• Analytical – Synthesizes complex or diverse information; conceptualizes solutions
• Communication – Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner. Speaks and writes clearly and persuasively in positive or negative situations, demonstrates group presentation skills and conducts meetings. Capable of representing and presenting all aspects of the business to investors and the senior leadership of the company

Qualified candidates, please send your resume to William at,

Click here to apply online


Dallas TX
Date Posted