Intermediate Compliance Auditor - Maryville, TN in 5000 CLAYTON RD ,MARYVILLE,TN at Clayton Careers

Job Description

Intermediate Compliance Auditor - Maryville, TN

Clayton Homes, a Berkshire Hathaway company and the nation’s leading housing provider, is a vertically integrated housing company that builds, sells, and insures affordable housing.

Our commitment to creating a World Class Customer Experience is unparalleled in the housing industry; we take pride in ensuring that all Clayton homeowners receive a high level of customer service from the time they visit one of our Home Centers all the way through to the time they take ownership of their new home.

POSITION SUMMARY:

The Intermediate Auditor is responsible for providing an audit project lead role in the completion of the compliance audit plan, focused on customer experience and the adequacy and effectiveness of internal controls.

ROLES & RESPONSIBILITIES:

• Serve as an auditor-in-charge for various mortgage compliance audit assignments for Clayton’s mortgage companies by:

  • Planning, scoping, developing and executing customized audit programs

  • Leading audits and assisting in the review of work papers as part of the training of staff auditors

  • Communicating progress, any issues and audit findings to management on a timely basis

  • Collaborating with management to co-develop appropriate recommendations and action plans to address findings

• Serve as an advisor to management on more complex projects by:

  • Developing & maintaining a solid understanding of the business strategies for the specific area or process under review

  • Communicating with and educating process owners on the importance of controls and an effective control environment

  • Taking initiative to proactively suggest/research new audit techniques

• Take an active role in training and mentoring of new and junior team members

  • May oversee auditors on a project basis and by reviewing work papers for accuracy and completeness

  • May provide feedback on audit quality and technique

• Build and maintain relationships with business partners at the manager and staff levels

  • Provide advice and share Internal Audit knowledge with them, as appropriate

• Adapt between working independently or collaboratively on a team
• Perform other duties as assigned

QUALIFICATIONS:

• 4-year degree in Accounting, Finance, or general business; Advanced degree a plus
• CPA, CIA or other audit certifications encouraged
• Completion of at least 3-5 years of related work experience in compliance, banking or financial services auditing
• Ability to research relevant regulations and industry trends in compliance and apply new information to existing audit work
• Proficient in Excel and Word, including advanced formulas and features
• Logically understand SQL query definitions and analyze data effectively and efficiently
• Ability to communicate effectively across multiple levels of management and staff
• Ability to provide direct and constructive feedback to audit staff for audit skillset/technique development
• Detail oriented and able to manage multiple deadlines, complete tasks timely and follow up as needed
• Strong analytical skills with high attention to detail and accuracy
• Professional, well organized, thorough, committed, urgent, and a resourceful problem solver
• Self-starter with ability to work under limited supervision
• Ability to work in a team environment
• Experience with leading audit projects
• Specific business knowledge obtained through business process training or special assignments

BENEFITS:

• 401(K) includes 100% company match of the first 4%
• Medical and Dental Plan with Prescription Coverage and Vision
• Paid Time Off days and holidays
• Tuition Assistance
• Wellness Programs and On-site workout facility
• On-site restaurant
• Bonuses
• Relocation Assistance

 
5000 CLAYTON RD
MARYVILLE, Tennessee, 37804
United States