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External Audit Manager - REMOTE

Company: CMG Financial
Location: San Jose
Posted on: June 26, 2022

Job Description:

POSITION OVERVIEW:The External Audit Manager reports to the Risk Management, Vice President within the Risk Management Department. The External Audit Manager is responsible for fulfilling all external information requests. External activities include but are not limited to regulatory examinations, agency audits, warehouse facility due diligence reviews, and annual certifications. This position coordinates with all levels of management in a matter that welcomes collaboration, services the company, and minimizes production interruption, while upholding confidentiality of proprietary corporate records internally, across business lines, and with external third parties. The External Audit Manager trains, assigns tasks, and manages the productivity of External Auditors.ESSENTIAL DUTIES and RESPONSIBILITIES include, but are not limited to:--- Assign projects to External Auditors and ensure thorough completion--- Report team progress to management--- Mitigate findings--- Help set corrective action plans--- Collaborate professionally with CMG business management and external parties--- Manage external audit engagements--- Assist various departments collect data, plan, schedule and execute fulfillment of external audits--- Follow up with other departments to obtain information requests in a timely manner--- Gather, archive, and maintain business records while ensuring documents are authorized for dissemination both internally and externally--- Monitor and track all External Audit requests.--- Ensure external requests are promptly documented and resolved at or prior to the given due date--- Attend and actively participate in meetings and training classesSUPERVISORY RESPONSIBILITIES:Direct Reports: External AuditorsPREFERRED QUALIFICATIONS AND EXPERIENCE:--- 5-10 years consumer financial industry experience--- 2-3 years regulatory compliance or corporate governance experience--- 2 years personnel management--- 1-2 years regulatory state licensing examination experience--- Detail-oriented--- Team oriented--- Ability to influence others outside of direct reporting relationships--- Proficient in SharePoint, Adobe, Microsoft Outlook, Word & Excel--- Develop and maintain basic knowledge of all applicable laws and regulations affecting Consumer/Mortgage LendingPHYSICAL and ENVIRONMENTAL CONDITIONS:Standard office environment, equipment and tasks, including work at a computer terminal. This position requires partial sitting and walking throughout the day. Employee must be open to work overtime to complete assigned tasks.

Keywords: CMG Financial, San Jose , External Audit Manager - REMOTE, Accounting, Auditing , San Jose, California

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