Note: The job is a remote job and is open to candidates in USA. Rate 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.
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
Skills
- 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
- 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 Overview
Rate is a mortgage company that provides mortgage-related services and solutions. It was founded in 2000, and is headquartered in Chicago, Illinois, USA, with a workforce of 5001-10000 employees. Its website is https://www.rate.com.Company H1B Sponsorship
Rate has a track record of offering H1B sponsorships, with 6 in 2025, 7 in 2024, 3 in 2023, 15 in 2022, 9 in 2021. Please note that this does not guarantee sponsorship for this specific role.
Apply Now