Internal Auditor II

Making dreams come true every day. It’s our focus at Countrywide. Explore mortgage lending, insurance and banking with a national presence, global scope and a mission you’ll be proud to share in with the country’s number one home lending source.* There are many options for talented financial professionals. Discover the leading team dedicated to helping more Americans achieve their dreams. * As ranked for 2006 by Inside Mortgage Finance (Feb. 2, 2007)© 2007.  Internal Auditor II  Primary Responsibilities Include:·  Performing operational, compliance and financial audits to ensure that adequate internal-controls are in place and, in turn, that risk and exposure are minimized·  Performing audit reviews·  Conducting interviews·  Developing work papers and documentation of findings and identifying causes of and/or contributing factors associated with problems and/or control weaknesses·  Completing background investigations (as necessary)·  Determining data requirements and gathering, verifying and analyzing available data·  Observing and evaluating actual operating procedures·  Identifying existing and/or potential problem-areas and developing appropriate recommendations for their solution·  Creating audit-planning memorandum·  Drafting audit reports detailing findings and recommendations and reviewing with Audit Management·  Participating in the exit-conference review of findings and recommendations·  Finalizing audit reports for Internal Audit Management review, issuance and follow-through on implementation of audit recommendations   A Successful Candidate Will Have:·  Bachelor's degree in Accounting or Finance·  3+ years experience in financial institution, public accounting and/or internal auditing·  Excellent PC, word-processing and spreadsheet-preparation skills   The Ideal Candidate May Also Possess:·  Mortgage-banking experience·  CPA and/or CIA designation·  Proficiency in Windows95, Word and Excel   Countrywide is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE. M/F/D/V.