Senior Internal Audit Lead

Lakeview Loan Servicing, LLC.; Fort Lauderdale (FL); On-site; USD 95,000 - 115,000; Full time

Job summary

Lakeview Loan Servicing, LLC is seeking a Senior Associate, Internal Audit to plan and execute audits, advisory projects, and continuous monitoring with guidance from management. The role may supervise other internal auditors and requires strong experience in financial, operational and/or compliance auditing of loan origination or mortgage servicing processes.

The position emphasizes analytical thinking and communication skills, contributing to annual risk assessment and audit planning.

Qualifications

• Bachelor’s degree from an accredited college or university.
• Minimum of 3-5 years of auditing public accounting and/or private industry internal audit experience.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Skilled in collecting and analyzing data, evaluating information and systems, use of Artificial Intelligence (AI) and drawing logical conclusions.
• Knowledge of ITGC (Information Technology General Controls) and fraud prevention concepts and practices.
• Proficiency in Microsoft Excel (advanced functions, macros, pivot tables), Word, and PowerPoint
• Experience with audit management software such as AuditBoard, Workiva, etc.
• Effective project management, prioritization, and multi-tasking capabilities.
• Strong written and verbal communication skills; able to articulate complex audit issues to audiences and executive stakeholders.

Responsibilities

• Conducts interviews/walkthroughs with business owners.
• Leads the audit planning process, including audit scope/approach development and authoring audit planning memos.
• Develops risk and control matrices to evaluate the design of key internal controls.
• Designs and executes effective control tests and analytical procedures with limited management supervision.
• Documents work performed in adequately structured workpapers within audit management software (AuditBoard).
• Independently identifies meaningful control gaps and develops recommendations that promote continuous improvement in risk management capabilities and the internal control environment.
• Performs work in a manner consistent with internal audit procedures and IPPF.
• Contributes to ongoing improvements in internal audit methodology.
• Provides input to the development of the Annual Audit Plan.
• Independently leads meetings to gain understanding of business processes, provide audit status updates, and communicate audit results.
• Develops well-written audit reports that include scope, conclusions, and recommendations.
• May supervise and develop the skills of less experienced team members.
• Maintains all organizational and professional ethical standards; performs other duties as needed.

Skills

Financial auditing

Operational auditing

Compliance auditing

Education

Bachelor’s degree

Tools

AuditBoard

Workiva

Job description

Lakeview Loan Servicing, LLC is seeking a Senior Associate, Internal Audit to plan and execute audits, advisory projects, and continuous monitoring with guidance from management. The role may supervise other internal auditors and requires strong experience in financial, operational and/or compliance auditing of loan origination or mortgage servicing processes.

The position emphasizes analytical thinking and communication skills, contributing to annual risk assessment and audit planning.