[Remote] Internal Auditor

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 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.