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VP Internal Audit
Caliber Home Loans
Coppell, TX, United States
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External Description
Caliber Home Loans, Inc. is one of the nation's fastest-growing mortgage lenders. We didn't move into the fast lane because of clever marketing campaigns or flashy television ads -- our talented employees worked hard to help us rise to the top of our industry.
Here at Caliber, we've replaced the stereotypical corporate culture with a casual "dress for your day" work atmosphere that promotes creativity and a collaborative environment that allows our team members to thrive.
POSITION SUMMARY
The VP Internal Audit will report directly to the SVP of Internal Audit and will be responsible for the design and implementation of the internal audit program for Caliber Home Loans. He or she will have primary leadership responsibility for maintaining and strengthening the internal control environment for Servicing and Originations. The VP will provide independent reviews and evaluations of the company's operations, information systems, controls, major business processes, records and reporting functions; and provide recommendations to the Head of Audit and should be able to present to executive management, external auditors, and key stakeholders. The ideal candidate will be results driven and able to lead and influence process change and improvements across all functional areas within the business. He or she will have strong attention to detail, analytical/problem solving skills, as well as excellent interpersonal, verbal, and written communication skills. The VP will be a self-starter who excels in a fast paced environment with proven ability to work under pressure while meeting stringent reporting deadlines.
RESPONSIBILITIES
• Handle day to day management of the internal audit function and supervision of a 2-6-person audit team reporting into this position.
• Perform an annual risk assessment of the business and continuous monitoring of the plan based on the risk analysis of the critical processes.
• Implement and effectively execute an internal audit plan for the business by proactively managing competing priorities.
• Coordinate with external auditors when needed on special requests and regulatory exams.
• Perform corporate, operational and regulatory audits of functional areas and report significant issues related to processes and controls, including risks inherent in and potential improvements to, those processes and controls.
• Act as the subject matter expert within Mortgage Banking business and understand the various regulatory, investor, federal and state requirements.
• Deliver technical advice, assistance and instructions to the audit team.
• Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the leadership with excellent issue/report writing skills.
QUALIFICATIONS
• 15+ years progressive audit experience in financial services industry. Preferable Mortgage Originations experience.
• Strong knowledge of audit practices, accounting policies, regulatory compliance and risk management
• Strong project management skills including people management. Ability to manage a team of 2-6 individuals.
• Effective communication both written and oral. Past experience dealing with executives and report writing.
• Big 4 experience desireable.
• Bachelor's degree in Accounting, Finance or related major
• CPA/ CIA is a requirement
Our employees demonstrate the Caliber Ways of Work (WOWS) every day through:
• Collaborating Contagiously
• Caring Fiercely
• Doing the Right Thing
• Leading Thoughtfully
Caliber benefits and perks will WOW you!
Our benefits package includes: comprehensive medical, dental, and vision insurance, short-term and long-term disability, 401(k),10 employer paid holidays, as well as numerous employee discount programs.
We are proud to be a military friendly employer, and provide paid leave during military assignments for employees who serve in the Guard or Reserve.
Employees who work at our Coppell headquarters experience additional perks that include: standing desks, complementary coffee and tea stations, an on-site gym and activities center with ping-pong and pool tables, and an in-house café.
Caliber is an equal opportunity employer.