Internal Auditor
Digital Risk, LLC. - Orlando, FL

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Job Description Essential Job Functions
  • Evaluate the effectiveness of policies and procedures and adherence thereto (all departments)
  • Determine whether P&Ps are adequate to define operations and effectively control risk
  • Identify risks associated with the process and controls in place and report findings
  • Ensure corrective action is taken when necessary and its effectiveness
  • Loan transaction testing for compliance with P&Ps, SAFE and NMLS requirements, as appropriate
  • Review of adherence to contractual and regulatory requirements

Qualifications Requirements
  • 5+ years experience in the mortgage Industry
  • Strong understanding of mortgage operations, processes, policies and procedures, and internal audit design and practice

Additional Information Digital Risk is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization