Internal Auditor
π Role Overview & Responsibilities
Founded in 2009, BasePoint Capital is a fast-growing, specialty finance company that provides consumer and small business lenders with asset-based credit facilities and other sources of financing. In addition, BasePoint will also engage in whole loan acquisitions and special opportunities.
Internal Auditor roleReporting to the Head of Internal Audit, the auditor shall actively participate on internal audit teams responsible for the planning, execution, and reporting results of financial, compliance, operational, and strategic internal audits.
Responsibilities:Analyzing processes and controls.Testing.Identifying improvement opportunities.Preparing workpapers.Developing recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.Assist in the preparation of reports to communicate the results and recommendations to management.Assist with the evaluation of the design and operating effectiveness of the Firmβs internal controls over financial reporting.Participate in consultative assessments and special projects as needed.Provides input and assists the Head of Internal Audit with planning and organizing department activities, risk assessment, and annual internal audit plan.Develop positive working relationships throughout the organization.Develop understanding and knowledge of the mortgage industry to help identify risks and opportunities. Requirements:Bachelorβs degree in Accounting or Finance preferred. CPA, CIA, CFE or CISA preferred or working toward one of those designations. 0 to 2 years internal audit experience, through public accounting/auditing (Big 4 a plus) and/or financial services industry audit experience desired. Strong analytical, written/verbal communication, interpersonal, and relationship building skills. General information technology controls knowledge and proficiency with Microsoft Office products.Ability to adapt to change quickly and multi-task.
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