RKT Holdings is a centralized hub that delivers thoughtful and innovative solutions for Rocket Companies. We are the center of operations, technology, marketing, HR, legal, strategy and more that propels our companies forward. Here, we’ll give you the opportunity to launch your career and work with various companies, spanning multiple industries from fintech, to auto and real estate. We offer you the tools you’ll need to succeed, no matter what stage you’re at in your career. You’ll be able to master your craft here by working on complex problems in a collaborative culture and challenging yourself to make a real impact.
Minimum Qualifications
- 5 years of compliance and/or auditing experience
- Bachelor’s degree in accounting, finance or a related field
- Strong knowledge of risk assessment, internal controls and auditing
- General knowledge of information technology general controls and data analytics
- Proficient with Excel and Word
- Comfortable with building audit programs and testing workpapers in new areas
- Able to effectively interface with peers, internal stakeholders, and leadership
Preferred Qualifications
- Big 4/Public Accounting experience
- Experience in mortgage industry and consumer regulatory compliance auditing
- CPA, CIA, CISA or other related certifications
- Technical experience using Audit Command Language (ACL) or similar data mining tool
Job Summary
As Lead Internal Auditor, you will have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership.
Responsibilities
- Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls
- Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and communicating audit results to senior leadership
- Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
- Review and perform detailed and analytical testing
- Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards
- Identify and report control issues and communicate best practices to senior leadership
- Lead special projects that arise on an ad-hoc basis
- Meet tight deadlines and manage time effectively for themselves and their team
- Lead training, mentorship and coaching for team members
Disclaimer
This is an outline of the primary responsibilities of this position. As with everything in life, things change. The tasks and responsibilities can be changed, added to, removed, amended, deleted and modified at any time by the leadership group.
We are proud equal opportunity employers and committed to providing an inclusive environment based on mutual respect for all candidates and team members. Employment decisions, including hiring decisions, are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. We also provide reasonable accommodation to qualified individuals with disabilities in accordance with state and federal law.
