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General Ledger Resources-San Diego, CA, 92123
Company Profile A growing publicly traded company is seeking a Internal Audit Manager. Responsibilities The Manager will report to the Director Internal Audit / Financial Compliance. The Manager is responsible for planning, performing, supervising and reporting on audits of the company's external partners. Additionally, the Manager will participate in the development and maintenance of a system of internal controls over financial reporting and disclosure processes to ensure compliance with the Sarbanes Oxley Act. The Manager is expected to identify, assess and report on any issues and proce...
Internal Audit Manager Jobs in San Diego, California Jobs
| San Diego, CA, 92127 | >3
Manager Internal Audit: · Develop and maintain company’s internal audit program to indicate internal control weaknesses. · Hot buttons: loan servicing, loss mitigation, foreclosure, loan accounting, and branch audits. This is not an underwriter, loan processor position. Must have internal audit experience. · Perform ongoing maintenance of audit procedures to ensure compliance with investor guidelines, company policy, as well as state and federal laws. · Supervise staff of two. · Prepare audit report summaries to senior management that identify areas of deficiency, present appropriate correc...
Encore Capital Group | San Diego, CA, 92123 | 6-8
Encore Capital Group has an opportunity for a Manager within our Internal Audit / Financial Compliance department. The Manager will report to the Director Internal Audit / Financial Compliance. The Manager is responsible for planning, performing, supervising and reporting on audits of Encore’s external partners. Additionally, the Manager will participate in the development and maintenance of a system of internal controls over financial reporting and disclosure processes to ensure compliance with the Sarbanes Oxley Act. The Manager is expected to identify, assess and report on any issues and...
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