Rate · 1 day ago
Internal Auditor
United States
Full-time
Remote
Entry, Mid Level
$70K/yr - $80K/yr
1+ years expRate is one of the nation’s top retail mortgage lenders, delivering a seamless, tech-driven experience to help customers achieve their homeownership goals. The Internal Auditor will conduct audits and reviews to ensure internal controls are effective and provide recommendations for improvement.
Consumer LendingFinanceFinancial ServicesLendingMortgagePersonal FinancePropTech
Responsibilities
Conduct financial, operational, and IT audits, as well as business process reviews, in accordance with the annual Internal Audit workplan
Perform internal audit work in an efficient and timely manner to ensure completion of audit projects in accordance with the annual Internal Audit plan
Assess and document business processes to ensure appropriate internal controls are in place and operating effectively and efficiently
Complete internal audit workpapers and reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole)
Provide value-added recommendations to improve the effectiveness or efficiency of controls / business processes
Develop reports and presentations on audit issues and recommendations for presentation to senior / executive management
Communicate project status to key internal/external contacts and audit management as needed
Participate in special projects or other duties as assigned
Qualification
Required
A Bachelor's degree in Accounting, Finance, or related field
At least 1-3 years' experience in internal, external, and/or Big 4 CPA audit activities
Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions, and solve problems
Possess strong written and verbal communication skills
Must have strong attention to detail
Demonstrate ability to handle multiple priorities in a dynamic environment
Ability to work independently with limited direct supervision, but also be able to work closely with other team members
Ability to innovate and/or think outside of the box to enhance the internal audit function
Proficiency in using Microsoft Office applications
Preferred
Mortgage experience preferred but not required
At least one of the following certifications (preferred, not required): Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) – or working to achieve
Knowledge of accounting, finance, and internal control areas is preferred, as is comprehension of internal auditing standards, generally accepted accounting principles, SOX, COSO, and risk assessment practices
Benefits
Eligibility to participate in a company-sponsored 401(k)
Vacation benefits
Eligibility for medical, dental, vision, and prescription drug benefits
Flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts)
Life insurance and death benefits
Critical care insurance
Personal accidental insurance
Commuter benefits
Pet insurance
Certain time off and leave of absence benefits
Well-being benefits (e.g., employee assistance program)
Other supplemental benefits (e.g. legal planning assistance; identity theft protection; pet insurance; wellness resources)
Company
Rate
Rate is a mortgage company that provides mortgage-related services and solutions.
5001-10000 employees
H1B Sponsorship
Rate has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (7)
2023 (3)
2022 (15)
2021 (9)
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
THL
2017-12-14Private Equity
Leadership Team
Victor Ciardelli
President & CEO
Ramesh Sarukkai
CPO & CTO
Recent News
2025-12-25
2025-12-04
2025-12-03
Company data provided by crunchbase