Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordinated by the Auditor In charge. Discuss objectives, scope and budget as assigned. Prepare for audit steps assigned, through research and understa

Collect past due portfolio consumer real estate loans by telephone, or on an isolated occasion in person Collect past due secondary market, such as Federal Housing Administration (FHA), State of New York Mortgage Agency (SONYMA), Federal National Mortgage Association (FnMA), Mortgage Partnership Finance Program (MPF), Federal Home Loan Mortgage Corporation (Freddie Mac),

Review Consumer loans via the Consumer LOS for quality assurance, adherence to compliance policies, regulatory polices (such as Fair Lending) underwriting, policies, and documentation requirements Review Consumer loans (including bank wide employee loans) via the various Consumer loan platforms Perform credit analysis and investigations as outlined in bank policy and proc