Joni Kirkpatrick Email & Phone Number

New York, Ny, Us

Ann Arbor, Michigan, Us

• Communicate audit status and results, issue management, and emerging risks to management and the audit committee.• Prepare and execute annual risk assessment and create annual audit plan.• Oversee audit execution activities by Audit Co-Sourcing firm.• Manage and report on Internal Audit budget.• Interact with external auditors and regulators on applicable matters.• Develop and maintain audit policies and procedures.• Oversee SOX program.

Ann Arbor, Michigan, Us

• Audit program (AuditBoard) system administrator• Execute annual risk assessment and prepare audit plan.• Manage issue validation pipeline, including testing and validation of CFPB MRA remediation activities.• Engage and provide oversight of team members from Audit Co-Sourcing firm on execution of audit plan.• Plan, execute, and report on control evaluations as risks change in the business.• Execute and report on quality assurance reviews (QARs) on completed audits.

Westlake Village, California, Us

• Audit program system administrator• Planned and executed complex audits of mortgage servicing operations.• Identified risks and controls in each process area under audit review.• Evaluated control environment and identified gaps or missing controls.• Prepared report of audit results.• Developed relationships with divisional business unit.

Baltimore , Md, Us

• Analyzed financial controls, risks, procedures, and processes.• Planned and executed audits, which include risk assessment, audit scope, identifying and testing processes/controls. • Executed the annual risk assessment and audit plan development process for the Finance audit universe.• Delivered quality audit reports that are effectively written with practical, actionable, and value-added recommendations.• Hired, supervised and coached audit staff.• Planned and allocated resources and individuals in accordance with skills and schedules.

Dallas, Tx, Us

Auditor in Charge responsible for planning and executing audits of mortgage servicing processes. Completed audits include the areas of Escrow, Acquisitions and Loan Boarding, and Subservicing Portfolio Management.• Designed and lead complex operational audit programs to address high-risk areas.• Supervised and reviewed work of staff and senior auditors, providing feedback for development.• Created SQL queries to extract data from company databases for testing and analysis.• Performed testing and validation of CFPB remediation activities.• Prepared written reports to communicate audit findings and recommendations.

Basking Ridge, Nj, Us

• Designed, executed, ad reported on financial and operational audit programs based upon risk assessment results.• Used Teradata Assistant SQL to extract data for analysis and created reports from enterprise data warehouse.• Assessed operations and control environment to identify potential areas of improvement.• Evaluated importance of audit findings and provide impactful recommendations to management.

Basking Ridge, Nj, Us

Manage a current team of 4 Senior Analysts performing risk analysis for activity in the Indirect Agent Channel. New hire orientation and training for one new team member joining the team plus interviewing for another new position on the team.

Basking Ridge, Nj, Us

• Placed and reconciled test calls and reported findings to management to ensure accurate billing.• Performed user acceptance testing on REVO Switch to Bill enhancements.• Analyzed and reconciled Switch to Bill exceptions to ensure accurate revenue recognition.

Master Of Science (Ms) In Accounting, Accounting

B.S., Accounting