Lead Auditor

3 days ago


Windsor, Ontario, Canada Rock Central LLC Full time
Job Summary

As a Lead Internal Auditor at Rocket Companies, you will be responsible for understanding business processes and controls, planning, overseeing, and executing audits to determine adherence to guidelines and regulations. You will work closely with leadership to identify solutions to mitigate risk in a rapidly growing, public company.

Responsibilities
  • Plan, execute, and oversee compliance, operational, and financial internal audits to evaluate the design and effectiveness of internal controls.
  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities.
  • Review and perform detailed and analytical testing to identify control issues and communicate best practices to senior leadership.
  • Lead special projects and meet tight deadlines while managing time effectively for yourself and your team.
  • Lead training, mentorship, and coaching for team members.
Requirements
  • 5 years of compliance and/or auditing experience.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of risk assessment, internal controls, and auditing.
  • General knowledge of information technology general controls and data analytics.
  • Proficient with Excel and Word.
  • Comfortable with building audit programs and testing workpapers in new areas.
  • Able to effectively interface with peers, internal stakeholders, and leadership.
Preferred Qualifications
  • Big 4/Public Accounting experience.
  • Experience in mortgage industry and consumer regulatory compliance auditing.
  • CPA, CIA, CISA, or other related certifications.
  • Technical experience using Audit Command Language (ACL) or similar data mining tool.

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