As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership.

About the Role

Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls
Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and communicating audit results to senior leadership
Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
Review and perform detailed and analytical testing
Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards
Review and evaluate corporate policies
Identify and report control issues and communicate best practices to senior leadership
Lead special projects that arise on an ad-hoc basis
Meet tight deadlines and manage time effectively for themselves and their team
Lead training, mentorship and coaching for team members

About You

Minimum Qualifications

5 years of compliance and/or auditing experience
Bachelor’s degree in accounting, finance or a related field
Strong knowledge of risk assessment, internal controls and auditing
General knowledge of information technology general controls and data analytics
Proficient with Excel and Word
Comfortable with building audit programs and testing workpapers in new areas
Able to effectively interface with peers, internal stakeholders, and leadership

Preferred Qualifications

Big 4/Public Accounting experience
Experience in mortgage industry and consumer regulatory compliance auditing
CPA, CIA, CISA or other related certifications
Technical experience using Audit Command Language (ACL) or similar data mining tool

What You’ll Get

Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We’ve got your back. Check out our full list of Benefits and Perks.

About Us

Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage®, which was founded in 1985. Today, we’re a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We’re insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.

This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at Careers@myrocketcareer.com.

Rocket Limited Partnership

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