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Home Accounting Supervisor-Internal-Audit

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 Supervisor, Internal Audit

Details
Country: USA
Location: Chandler AZ
Total applied: 40
Location:
Supervisor, Internal Audit

Supervisor, Internal Audit
US-AZ-Chandler

Did you know that Countrywide Financial is now ranked America's #1 home loan lender.* We're also ranked 122nd among America's largest companies in the Fortune 500**. Consider joining our best-.in-class team that made this possible.



*As ranked for 2005 by Inside Mortgage Finance (Jan. 27, 2006) 2006

**Fortune, April 2006



Supervisor, Internal Audit
Essential Job Function:
Understands Countrywide Bank Audit's role and accountability in independently reviewing and testing to ensure that critical business and regulatory processes are working. Understands the business activities they are assigned to review, including knowledge of processes, products, and related regulatory requirements. Executes audit program, risk assessment and tests by following managers' audit scope, audit program and review and test procedure requirements. Executes assigned audit and change initiative activities with appropriate supervision. Takes ownership of their career and continuous skills enhancement by seeking appropriate training/ development opportunities. Actively participates in disciplined performance management with their manager in compliance with Countrywide policies. Challenges Countrywide Bank Audit senior management by open exchange of ideas. Always presents a professional image as a representative of Countrywide Bank Audit, particularly when working in the business area.Responsibilities:
Acts as Auditor-in-Charge and executes Audit programs. Coordinates work assignments among team members. Ensures that own work product and those of assigned team members on engagement comply with Countrywide Bank Audit Policies and Procedures.
Assist in completion of fieldwork on audit engagements conducted by junior personnel. May act as team mentor. Provides training and guidance to less experienced personnel as necessary, to ensure effective completion of their duties
Utilizes automated testing routines for computer-based testing to increase effectiveness and results of reviews.
Drafts and/or edits audit correspondence, findings and recommendations for review by Audit Management in a timely manner. Conducts and/or participates in exit conference with appropriate business management.
Participates in the reviews of change initiatives and projects when risk merits review to ensure that business tactics that depend on key change initiatives are properly supported, controlled and within pre-established financial plans.
Evaluates and coaches team members on a regular basis by providing candid feedback and guiding staff in success drivers while encouraging open, two-way communication
Perform other work-related duties as assigned.Preferred Skills/Education:
College degree from a 4-year college or university or equivalent. Accounting, Finance, Technology, or Business degree. CPA or CIA candidate preferred.
Minimum 3-5 years experience in banking, financial industry, public accounting, or internal audit, in positions of increasing responsibility.
Sound knowledge of retail/commercial banking, mortgage banking, or generally accepted accounting principles and auditing standards. Proficient in MS Word and Excel. Other MS software or Lotus Notes a plus.
Strong verbal and written communication skills.

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