Rock Family of Companies Internal Auditor in Detroit, Michigan
The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech, sports, entertainment, real estate, startups and more. We’re united by our culture – a drive to find a better way that fuels our commitment to our clients, our community and our team members. We believe in and build inclusive workplaces, where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job – it’s about having the opportunity to become the best version of yourself.
3 years of auditing and consumer compliance experience
Solid knowledge of risk assessment and internal controls
Bachelor’s degree in accounting, finance or a related field
Knowledge of Institute of Internal Auditors standards
Strong analytical, interpersonal and written/verbal communication skills
Proficiency with the Microsoft Office suite, including Visio
CPA, CIA or CISA certification
Big Four/public accounting experience
Experience in the mortgage industry and consumer regulatory compliance auditing
Experience with audit command language or a similar data mining tool
The Internal Auditor is responsible for gaining an understanding of business processes and controls, testing internal controls, and working with leadership and team members to identify solutions to mitigate risk.
Assist with planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls
Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, communication of audit results to senior leadership and remediation follow-up
Work with team members and team leaders to identify process improvements that lead to cost savings or revenue enhancement opportunities
Communicate control issues and best practices to management
Review and evaluate policies and procedures
Perform analytical testing and review
Who We Are
We're America's largest mortgage lender, closing loans in all 50 states. J.D. Power ranked Quicken Loans "Highest in Customer Satisfaction in Primary Mortgage Origination" for the past 10 consecutive years, 2010 - 2019. The company was also ranked highest in the nation for client satisfaction among mortgage servicers by J.D. Power for 6 consecutive years, 2014 through 2019, each year the company was eligible. There's a simple reason we've been so successful: We care about the people we work with.
If you're tired of stuffy, bureaucratic workplaces, then you'll be delighted to find something different here. We strive to make a creative, fun and collaborative environment you simply won't find anywhere else. Quicken Loans was named #1 in ESSENCE Magazine's first ever list of "Best Places to Work for African Americans" in 2015. We've been on Computerworld's "Best Places to Work in IT" list for 13 years running, hitting #1 the last 5 years. We were also ranked #14 in FORTUNE Magazine's list of "100 Best Companies to Work For" in 2018, remaining in the top 30 for the past 15 years.
This is an outline of the primary responsibilities of this position. As with everything in life, things change. The tasks and responsibilities can be changed, added to, removed, amended, deleted and modified at any time by the leadership group.
The Company is an Equal Employment Opportunity employer, and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team, The Pulse, at 1-800-411-JOBS.
The Rock Family of Companies uses world-class recruiting and talent management teams to help each member organization recruit the best and brightest. If you’re looking for the next step in your career, you’ve come to the right place.