Senior Mortgage Servicing Controls & Audit Lead

Cornerstone Servicing; Englewood (CO); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Medical/Dental/Vision benefits

HSA/FSA programs

401K with company match

Parental Leave

Job summary

Cornerstone Servicing, a division of Cornerstone Capital Bank, seeks an experienced Business Controls Audit Lead in Englewood, CO. You will oversee internal and external audits, regulatory examinations, and third-party testing across mortgage servicing operations, driving remediation and control improvements.

The role requires deep knowledge of mortgage servicing laws, strong leadership, data-analytic skills, and the ability to coordinate across audit teams and regulators.

Qualifications

• Bachelor's degree or equivalent experience; demonstrated experience leading mortgage servicing audits or regulatory examinations.

Responsibilities

• Lead and coordinate internal audits, external audits, regulatory examinations, and test activities across mortgage servicing operations.
• Own engagements from planning to closure, establishing timelines and driving deliverables.
• Serve as primary contact for auditors, testing partners, and stakeholders throughout the audit lifecycle.
• Assess regulatory requirements, risks, and evidence needs; develop clear, well-supported responses.
• Lead issue management and remediation for audit findings and control deficiencies through closure.

Skills

Audit leadership

Regulatory compliance

Internal Audit

Risk assessment

Data analysis

SQL

Stakeholder management

Communication

Education

Bachelor's degree in Business/Finance/Accounting/Risk Management

Tools

SQL

GRC

Excel

Visio

Job description

Cornerstone Servicing, a division of Cornerstone Capital Bank, seeks an experienced Business Controls Audit Lead in Englewood, CO. You will oversee internal and external audits, regulatory examinations, and third-party testing across mortgage servicing operations, driving remediation and control improvements.

The role requires deep knowledge of mortgage servicing laws, strong leadership, data-analytic skills, and the ability to coordinate across audit teams and regulators.