WHO WE ARE:

Cardinal Financial is a nationwide direct mortgage lender that focuses on creating solutions for our borrowers, partners, and employees—to provide the very best experience. We are genuine and hard-working individuals who are not scared to improve and intentionally push beyond what is considered “good enough”
Looking to join a growing company that values its people, innovates and expands on its proprietary technology? Apply below!

• Work under the direction of the Internal Audit Manager to develop audit scope, perform internal audit procedures, and prepare reports summarizing audit results.
• Act as an audit engagement lead to guide and review the work performed by other internal audit staff, including resources from the co-sourcing firm (as applicable).
• Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetings.
• Develop recommendations to strengthen internal controls and improve regulatory compliance throughout the organization.
• Proactively perform follow-up on the status of outstanding internal audit findings.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conduct interviews, review documentation, compose summary memos, and prepare workpapers, ensuring that workpapers support any audit findings and conclusions.
• Identify, develop, and document audit findings and recommendations for improvement using independent judgment concerning areas being reviewed.
• Address problems directly and resolve client questions as needed.
• Assist in communicating the results of audit and consulting engagements via written reports and oral presentations on a timely basis to management.
• Proactively communicate any changes that could impact the timeline in completing the audit engagement in alignment with the audit plan.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
• Perform other related duties as assigned by the Internal Audit Manager.