Strategic Internal Audit & Controls Specialist

Union Home Mortgage Corp.; Strongsville (OH); On-site; USD 70,000 - 95,000; Full time

Job summary

Union Home Mortgage Corp. is seeking an Internal Audit Specialist to evaluate and strengthen internal controls across the organization. You will research regulatory requirements, execute audits, and draft reports to support the company’s risk management strategy.

The role encourages collaboration with teams across the company, with opportunities to grow within a dynamic risk environment in Strongsville, OH.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum 2 years internal audit experience.
• Mortgage operations experience preferred.

Responsibilities

• Research federal/state laws and agency guidelines to understand compliance requirements
• Collaborate with subject matter experts to document business processes
• Identify risks and assess the effectiveness of internal controls
• Design and execute audit testing procedures
• Communicate findings and work with business units to resolve issues
• Draft clear, concise audit reports
• Follow up on corrective actions to ensure successful implementation

Skills

Analytical skills

Critical thinking

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

2+ years internal audit experience

Mortgage operations experience preferred

Job description

Union Home Mortgage Corp. is seeking an Internal Audit Specialist to evaluate and strengthen internal controls across the organization. You will research regulatory requirements, execute audits, and draft reports to support the company’s risk management strategy.

The role encourages collaboration with teams across the company, with opportunities to grow within a dynamic risk environment in Strongsville, OH.