Newrez LLC

Manager, SOX Audit- Internal Audit

Newrez LLC(1 month ago)

Fort Washington, PA, PennsylvaniaOnsiteFull TimeManager$94,407 - $125,428 (estimated)Internal Audit
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About this role

The Manager SOX Audit is a senior internal audit leader responsible for the company’s Sarbanes-Oxley compliance program across corporate, origination, servicing, and technology units. The role oversees SOX planning, testing, and reporting and leads a SOX audit team while interfacing with management, external auditors, and regulators.

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Required Skills

  • Internal Controls
  • Audit Testing
  • Risk Assessment
  • Report Writing
  • Microsoft Office
  • Communication Skills
  • Team Leadership
  • Analytical Thinking

Qualifications

  • Bachelor's Degree
  • CPA
  • CIA
Newrez LLC

About Newrez LLC

newrez.com

Exceptional home lending options and service make Newrez the home of your perfect loan. Apply to refinance or buy a home online today.

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