Internal Auditor – Lennar Mortgage
📋 Role Overview & Responsibilities
Overview
POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in
achieving department objectives including review of policies and procedures and testing of
compliance with same.
Responsibilities
PRIMARY DUTIES AND RESPONSIBILITIES
Job duties include but are not limited to the following.
Analysis of policies, processes and procedures; identify gaps or improper processes. Test adherence to policies and procedures through review of file documentation and
processes. Track, analyze and report on findings through above processes. Review
regulatory and agency requirements for any changes to ensure audit scope captures
current requirements
Management reserves the right to change the duties and responsibilities set forth herein at any
time
Qualifications
EDUCATION AND EXPERIENCE REQUIREMENTS
Knowledge of industry operations and regulations from loan origination though closing
and loan delivery.
Must have minimum 5 years of experience in operations role such as
processing, underwriting, closing or post-closing.
Ability to research and opine on the application of regulatory requirements. Ability to analyze procedures, recognize gaps and recommend solutions. Capable of reviewing file documentation and processes to determine adherence with
procedures.
Strong communication skills, verbal and written, necessary. Proficiency in Microsoft
Office programs; particularly Excel and Visio or other process mapping software.
Strong background in industry origination platforms and the flow of data throughout the
system. Understanding of systems controls and limitations.
Familiarity with Privacy regulations and methods to protect consumer privacy.
Contacts
Regular interaction with Compliance, Quality Control and Loan Production personnel.
Physical Requirements
Requires the ability to operate a personal computer, fax machine, copier, climb stairs, bend, stoop,
reach, lift, move, and carry materials and supplies weighing 20 pounds or less. Finger dexterity is
required to operate a computer keyboard.
Additional Requirements
This position outlines the basic tasks and requirements for the position noted. It is not a
comprehensive listing of all job duties of the associate.
Type
Regular Full-Time
Frequently Asked Questions
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This position is located in Clearwater, FL with potential relocation and sponsorship assistance depending on candidate qualifications.
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