Internal Audit Manager - Assurance & Validations

Cenlar Ewing, NJ
Who is Cenlar?

You are.

Employee-owners have made Cenlar one of the nation's largest mortgage subservicers. We have achieved success by empowering people with company ownership, real programs that provide avenues for advancement, and a great atmosphere that makes everyone look forward to the workday. Get your share of our success by considering the opportunity to join our team as an Internal Audit Manager.


* Manage, direct, mentor, train, and evaluate assigned staff.

* Manage the overall execution and completion of assigned audit projects on a timely basis.

* Manage the audit focus onto key risks and ensure efficient & effective delivery with the highest quality, in compliance with professional standards and audit policies.

* Review and interpret work papers and analysis presented by team members and consistently draw the appropriate conclusions.

* Ensure audits are completed timely and within budget.

* Establish strong working relationships with management.

* Work closely with audit colleagues in the early identification of emerging control issues and report them timely to audit management and business.

* Develop recommendations to strengthen internal controls and improve operational efficiency.

* Finalize audit findings using judgment opine on the control environment.

* Drive plan creation, execution, and changes based on changing business risk profile.

* Perform ongoing analysis of risk trends through the development and implementation of audit coverage.

* Stay up-to-date with evolving regulatory changes and market events impacting the business.

* Identify needs and opportunities, common audit process approaches, and recommend process changes to maintain the highest quality standards.

* Other duties as assigned.


* Bachelor's degree or equivalent work experience

* 10 years relevant audit experience within the financial services industry and/or public accounting

* Preferred Certification's CPA, CIA, CISA, CRCM, CAMS, MBA.

* A strong, comprehensive understanding of key regulations and current regulatory developments relevant to business and key priorities.

* Significant previous audit or relevant business experience in managing personnel.

* Self-motivated, with capacity to effectively analyze risk and proactively identify issues.

* Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner.

* Proven ability to build strong relationships with business, desire to learn quickly, be flexible, and think strategically.

* Proven ability to multitask and assess and change priorities.

* Ability to work well individually and in teams, share information, support colleagues, and encourage participation.

* Strong time management, problem solving, and written and oral communication skills.

* Enthusiastic, effective under pressure, and willing to take personal risk and accountability.

* Strong critical thinking and analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.

Total Rewards:

Cenlar FSB offers outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement. Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO.

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Please apply online.