Freedom Mortgage · 1 day ago
Director, Internal Audit Professional Practices
United States
Full-time
Onsite
Lead/Staff, Director/Executive
12+ years expFreedom Mortgage is seeking a Director of Internal Audit Professional Practices who will be a primary change agent responsible for internal audit operations, quality assurance, and process improvement. This role involves leading audit engagements and enhancing data analytics capabilities within the Internal Audit department.
Financial ServicesInsuranceMortgage
Responsibilities
Assists the Chief Audit Executive with the oversight of the internal audit function and team members
Supports the IA Leadership Team in developing IA strategy and Vision
Develops and oversees IA’s Quality Assurance and Improvement Program
Oversee the maintenance and enhancements of the audit management systems
Enhances the data analytics and AI capabilities within the Internal Audit department
Oversees and maintains Internal Audit’s Methodology, Policies and Procedures in line with IIA standards
Manages the overall risk assessment process in coordination with the IA Leadership Team
Brings forward best practices and emerging trends to the internal audit department
Directly interface with and respond to as necessary to requests from outside counterparties such as regulators, rating agencies, etc
Responsible for reporting requirements to Senior management and the Audit Committee
Support the Chief Audit Executive in attracting, hiring, and retaining a team of high-performing audit professionals who possess the necessary knowledge, experience, ethics, and integrity
Maintain regular and punctual attendance. Comply with all company policies and procedures
Maintain regular and punctual attendance
Performs other related duties as assigned
Qualification
Required
Knowledge of internal auditing standards and practices, and experience applying them to effectively execute assigned responsibilities
Experience managing projects with a proven history of achieving project objectives
Knowledge of laws and regulations applicable to mortgage origination and servicing operations
Strong analytical, comprehension and critical thinking skills
Strong Strategic Ability with growth mindset and innovative thinking
High personal standards, professional ethics, and interpersonal skills to build strong working relationships with business partners/management and team members
Excellent written and verbal communications skills and sound business judgment while interacting with personnel at all levels of the organization
Ability to multi-task and meet budgets and deadlines
Ability to maintain and perform with a high degree of confidentiality
Bachelor's Degree and 12+ prior relevant experience
Prior experience performing audits within financial service industry (Required), preferably mortgage originations and servicing operations
Prior work experience using AI and data analytics tools and techniques
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
Preferred
Master's Degree preferred
Certified Regulatory Compliance Manager (CRCM)
Certified Information Systems Auditor (CISA)
AuditBoard Administrator Certification
Other similar Professional Certification
Company
Freedom Mortgage
Freedom Mortgage is a full-service mortgage lender with strong customer service and a unique streamlined process.
5001-10000 employees
H1B Sponsorship
Freedom Mortgage 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 (8)
2024 (25)
2023 (36)
2022 (75)
2021 (88)
2020 (27)
Funding
Current Stage
Late StageTotal Funding
$1.55B2025-08-20Debt Financing· $500M
2023-06-27Debt Financing· $1.05B
Leadership Team
Stan Middleman
President, Chief Executive Officer
Steven Fasman
Executive VP & Executive Advisor to the CEO
Recent News
2025-10-24
2025-10-20
Company data provided by crunchbase