IT Internal Auditor
Who We Are
We're not only the largest online mortgage lender in America, we're also the second largest mortgage lender overall closing loans in all 50 states. J.D Power ranked Quicken Loans Highest in Customer Satisfaction in Primary Mortgage Origination for the past seven consecutive years, 2010 2016. The company was also ranked highest in the nation for client satisfaction among mortgage servicers by J.D. Power for three consecutive years, 2014 through 2016, each year the company was eligible. There's a simple reason we've been so successful:
We care about the people we work with.
If you're tired of stuffy, bureaucratic workplaces, then you'll be delighted to find something different here. We strive to make a creative, fun and collaborative environment you simply won't find anywhere else. Quicken Loans was named #1 in ESSENCE Magazine's first ever list of Best Places to Work for African Americans in 2015. We've been on Computerworld's Best Places to Work in IT list for 12 years running, hitting #1 the last five years and we were ranked #5 in FORTUNE Magazine's list of 100 Best Companies to Work For in 2016, remaining in the top-30 for the past 13 years.
What You'll Do/Need
The IT Auditor is responsible for gaining an understanding of business process and controls, testing internal controls and working with management to identify solutions to mitigate risk in a rapidly growing, privately held company.
Responsibilities
Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal
controls
Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
Perform data extraction, analytical testing and security reviews utilizing ACL and other analytical tools
Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
Identify control issues and best practices
Review and evaluate corporate policies
Assist with special projects
Requirements
Bachelor's degree in IT, accounting, finance or a related field
Three years of recent IT auditing and related experience
Advanced knowledge of Audit Command Language or similar data analytics tool
Solid knowledge of risk assessment and internal controls
Strong analytical, interpersonal, written and communication skills
Proficiency in Microsoft Excel and Word
Able to effectively communicate with peers, internal stakeholders and leadership
Well-rounded individual who thrives in a fast-paced and dynamic environment
What'll Make You Special
CPA, CIA or CISA
Big 4/public accounting experience
Experience in mortgage industry and consumer regulatory compliance auditing
What You'll Get
Excellent benefits package that includes a 401(k) match, medical/dental/vision, and much more
Opportunities to participate in professional and personal development programs, including personal empowerment coaching, leadership training and ongoing personal growth training
Other incentives, contests and rewards, including trips, event tickets, cash prizes, and more
Why We're Different
Corporate politics not your strong suit? The anti-corporate culture of Quicken Loans gives our team members the initiative to build solutions together and grow both personally and professionally. At Quicken Loans, we're in the business of putting roofs over our clients' heads, but we certainly aren't putting ceilings on our team members' careers. If you're interested in working in a place with a philosophy that's truly different, apply today.
Quicken Loans is an equal opportunity employer.
Disclaimer:
Quicken Loans received the highest numerical score in the proprietary J.D. Power 2010-2016 Primary Mortgage Origination StudiesSM. 2016 study based on 3,267 total responses measuring 13 lenders and measures opinions of consumers who originated a new mortgage. Proprietary study results are based on experiences and perceptions of consumers surveyed in July-August 2016. Your experiences may vary. Visit jdpower.com
Quicken Loans is the #1 online lender and the 3rd largest retail mortgage lender in America according to National Mortgage News.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
We're not only the largest online mortgage lender in America, we're also the second largest mortgage lender overall closing loans in all 50 states. J.D Power ranked Quicken Loans Highest in Customer Satisfaction in Primary Mortgage Origination for the past seven consecutive years, 2010 2016. The company was also ranked highest in the nation for client satisfaction among mortgage servicers by J.D. Power for three consecutive years, 2014 through 2016, each year the company was eligible. There's a simple reason we've been so successful:
We care about the people we work with.
If you're tired of stuffy, bureaucratic workplaces, then you'll be delighted to find something different here. We strive to make a creative, fun and collaborative environment you simply won't find anywhere else. Quicken Loans was named #1 in ESSENCE Magazine's first ever list of Best Places to Work for African Americans in 2015. We've been on Computerworld's Best Places to Work in IT list for 12 years running, hitting #1 the last five years and we were ranked #5 in FORTUNE Magazine's list of 100 Best Companies to Work For in 2016, remaining in the top-30 for the past 13 years.
What You'll Do/Need
The IT Auditor is responsible for gaining an understanding of business process and controls, testing internal controls and working with management to identify solutions to mitigate risk in a rapidly growing, privately held company.
Responsibilities
Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal
controls
Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
Perform data extraction, analytical testing and security reviews utilizing ACL and other analytical tools
Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
Identify control issues and best practices
Review and evaluate corporate policies
Assist with special projects
Requirements
Bachelor's degree in IT, accounting, finance or a related field
Three years of recent IT auditing and related experience
Advanced knowledge of Audit Command Language or similar data analytics tool
Solid knowledge of risk assessment and internal controls
Strong analytical, interpersonal, written and communication skills
Proficiency in Microsoft Excel and Word
Able to effectively communicate with peers, internal stakeholders and leadership
Well-rounded individual who thrives in a fast-paced and dynamic environment
What'll Make You Special
CPA, CIA or CISA
Big 4/public accounting experience
Experience in mortgage industry and consumer regulatory compliance auditing
What You'll Get
Excellent benefits package that includes a 401(k) match, medical/dental/vision, and much more
Opportunities to participate in professional and personal development programs, including personal empowerment coaching, leadership training and ongoing personal growth training
Other incentives, contests and rewards, including trips, event tickets, cash prizes, and more
Why We're Different
Corporate politics not your strong suit? The anti-corporate culture of Quicken Loans gives our team members the initiative to build solutions together and grow both personally and professionally. At Quicken Loans, we're in the business of putting roofs over our clients' heads, but we certainly aren't putting ceilings on our team members' careers. If you're interested in working in a place with a philosophy that's truly different, apply today.
Quicken Loans is an equal opportunity employer.
Disclaimer:
Quicken Loans received the highest numerical score in the proprietary J.D. Power 2010-2016 Primary Mortgage Origination StudiesSM. 2016 study based on 3,267 total responses measuring 13 lenders and measures opinions of consumers who originated a new mortgage. Proprietary study results are based on experiences and perceptions of consumers surveyed in July-August 2016. Your experiences may vary. Visit jdpower.com
Quicken Loans is the #1 online lender and the 3rd largest retail mortgage lender in America according to National Mortgage News.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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