Audit and Compliance Coordinator - Remote

Overview

Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures.

In Short

• Provide evidence in response to audit engagement or other assessments/state exams.
• Evaluate evidentiary documentation for accuracy and completeness.
• Create and maintain a repository of support documentation for audit/assessment submissions.
• Act as project coordinator to ensure timely and accurate responses.
• Support annual government certification activities.
• Ensure continuity and accuracy of audit and regulatory responses.
• Review IT Department policies and procedures for accuracy.
• Maintain communication on all requests with progress updates.
• Establish rapport with business units to procure evidence.
• Monitor IT policies and procedures for compliance improvements.

Requirements

• Strong knowledge of NIST and SSAE guidelines.
• Familiarity with audit/assessment terminology.
• Experience in mortgage industry or financial services.
• Proficient in MS Office, especially Excel and Visio.
• Strong analytical and problem-solving skills.
• Excellent time management skills.
• Ability to work under pressure and meet deadlines.
• Ability to organize and prioritize work schedules.
• Strong communication skills for technical information.
• High school diploma or equivalent; Associate’s degree preferred.
• Three years of experience in report development and compliance.
• Five years of experience in mortgage service or regulatory industry.
• LEAN, Six Sigma or process improvement training is a plus.

Benefits

• Comprehensive healthcare plans.
• 401(k) match of 50% of the first 4% of pay contributed.
• Access to fitness and retail discounts.
• Customized training programs for career advancement.
• Employee referral bonuses.
• Educational reimbursement.
• Community contributions through Carrington Charitable Foundation.