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Austin Travis County Integral Care - Austin, TX US
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The Sr. MLO Loan Service Specialist for the Recon Trust QA team is a skilled individual that works well both independently and collaboratively. Successful candidates ...
Demonstrate excellent communication skills, both written and verbal
Demonstrate excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining attention to detail
Assist in the preliminary survey of operations, functions or activities and gather information on key business risks
Assist in planning the scope of assigned audits including audit procedures
Evaluate the adequacy of the controls designed to manage risks
Discuss strengths and opportunities for improvement with management and develop recommendations for improvement
Use standard audit techniques to obtain, analyze and appraise data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and effectiveness of key risk management activities
Prepare organized, accurate and competent work papers ensuring that documentation supports the conclusions regarding audit objectives
Prepare the draft report, obtain action plans on audit issues and engage in dialogue with management as needed
Follow up with management regarding outstanding audit issues until resolved
Assist in presentation of audit reports and related issues to the Audit Committee
Contribute to the development of the annual risk assessment and audit plan
Assists with independent auditors during the annual external audit
Apply advanced analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions
Develop relationships within the Bank and provide exceptional internal customer service
Maintain a high level of company and customer confidentiality
Follow established procedures and timelines in order to meet deadlines
Knowledge of banking services and products, and bank policies and procedures
Provide teamwork and support, if needed, to other areas regardless of responsibility
All other duties as assigned Education Bachelor's degree required, Accounting or Finance field preferred
Professional certification (i.e. CPA, CIA, CISA, CFSA, CFE, CRCM, etc) or working towards preferred
Experience 3 years internal audit experience or 3 years bank compliance experience required
Current bank regulatory compliance experience preferred
Direct financial services experience preferred
Prior experience in a Risk management, Compliance, Financial Analysis or Bank Examiner role preferred
Strong technical skills including the use of current database and report writing tools preferred
Woodforest is an Equal Opportunity Male / Female / Disabled / Veteran and Affirmative Action Employer
