Senior Internal Audit Lead – Risk & Controls

Lakeview Loan Servicing, LLC.; Coral Gables (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

Lakeview Loan Servicing, LLC. is hiring a Senior Associate for their Internal Audit team to plan and execute audits and advisory projects. The ideal candidate will possess 3-5 years of strong auditing experience in public accounting or private industry and have a bachelor's degree.

The role requires outstanding communication, analytical skills, and proficiency with audit management software. Certification is preferred. Travel is typically less than 10% and the work environment requires regular sitting and use of hands.

Qualifications

• 3-5 years of auditing public accounting or private industry internal audit experience.
• Knowledge of ITGC and fraud prevention concepts.
• Certification preferred (CPA, CIA, etc.).

Responsibilities

• Conduct audits and advisory projects for management.
• Lead audit planning process and document controls.
• Develop effective control tests with minimal supervision.

Skills

Data analysis

Communication

Project management

Collaboration

Education

Bachelor's degree from an accredited college or university

Tools

Microsoft Excel

AuditBoard

Job description

Lakeview Loan Servicing, LLC. is hiring a Senior Associate for their Internal Audit team to plan and execute audits and advisory projects. The ideal candidate will possess 3-5 years of strong auditing experience in public accounting or private industry and have a bachelor's degree.

The role requires outstanding communication, analytical skills, and proficiency with audit management software. Certification is preferred. Travel is typically less than 10% and the work environment requires regular sitting and use of hands.