Jr. Audit Analyst

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I hereby certify that the facts set forth in the above employment application are true and complete to the best of my knowledge and authorize Real Time Resolutions, Inc. to verify their accuracy and to obtain reference information on my work performance. I hereby release Real Time Resolutions, Inc. from any/all liability of whatever kind and nature which, at any time, could result from obtaining and having an employment decision based on such information.
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Position: Jr Audit Analyst

Location: Dallas, TX

Classification: Exempt

Reports to:  Manager

Compensation: Competitive Salary

Benefits: Medical, Dental, & Disability Benefits Paid 100% for Full Time Employees

Hours: Full-time

Travel: None


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.

Essential Functions

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

Work Environment

This job operates in a professional office environment.  This role routinely uses standard office equipment, including electronic keyboard, mouse and telephone.

Physical Demands

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.

Other Duties

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.  

Location: Dallas, TX
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