Jr. Audit Analyst
Position: Jr Audit Analyst
Location: Dallas, TX
Reports to: Manager
Compensation: Competitive Salary
Benefits: Medical, Dental, & Disability Benefits Paid 100% for Full Time Employees
Entry Level Jr. Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures and providing recommendations.
Conduct quality performance analysis of different departments
Verify the accuracy and compliance of documents, processes and operating logs with company procedures and client requirements
Test compliance with various federal and state regulations
Review and analyze automated reports for trends and recommend corrective actions
Effectively and independently complete scheduled audits and follow-up if necessary
Work closely with all company departments to obtain accurate data and reliable information
Prepare analytical reports for submittal to senior management
Qualifications and Skills
Bachelor’s degree required; Business, finance and/or accounting degree preferred
Bankruptcy knowledge preferred
Previous auditing and/compliance experience strongly preferred
Technical and analytical skills required for making decisions and piecing together information
Should enjoy speaking to people and performing computer research
Self-motivated with a professional attitude and the ability to work independently
Strong time management and problem solving skills
Ability to work on simultaneous projects
Willingness to learn all aspects of the mortgage servicing industry & regulations that apply to the company
Ability to work in a confidential manner due to access to sensitive information
Excellent written and verbal communication skills
Strong skills with Microsoft Office (proficient with Excel and Access)
No accounting experience required
Basic knowledge of SQL is a plus
This job operates in a professional office environment. This role routinely uses standard office equipment, including electronic keyboard, mouse and telephone.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job.
While performing duties of this job, the employee is regularly required to talk on the phone and listen to customers. He/she may be required to sit and review information on a computer screen for long periods of time as well as perform repetitive motions of the hands and wrist related to writing and typing at an electronic keyboard.
This position requires the ability to occasionally lift office products and supplies, up to 20 pounds.
Position Type/Expected Hours of Work
This is a full-time position; extended work hours and/or overtime may be required as dictated and/or approved by management and business needs.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.