Analyst - SOX Audit - Mortgage Servicing & Real Estate Industry

- Work with various business unit representatives and process owners test internal systems and processes

- Execute SOX testing

- Maintain and update appropriate work papers

- Follow up timely on remediation items

- Communicate results verbally and in writing to supervisor

- Provide regular updates to supervisor on status

- Investigate opportunities for cost savings or process improvements

- Manage multiple priorities

- Perform various adhoc reporting and assignments at the direction of department management

- Identify internal control weaknesses in processes and recommend and implement changes to strengthen internal controls.

- A CA, MBA Finance or CPA is a plus

- Experience in the Mortgage Servicing and Real Estate industry is a plus