Sr Internal Auditor (1173) in Coppell, TX at Mr. Cooper

Date Posted: 11/10/2017

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Coppell, TX
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    11/10/2017

Job Description



Ready to be a Cooper too? This might just be right up your alley!



ESSENTIAL JOB FUNCTIONS Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews. Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls. Utilizes data analysis software to perform statistical analyses of data. Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance. Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective. Meets with clients / auditees to communicate audit results and recommendations. Provides periodic updates to management and the Internal Audit AVP and/or VP regarding status of audits and other projects in process. Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress. Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits. Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team. FUNCTIONAL JOB COMPETENCIES Strong interpersonal and networking skills. Ability to prioritize tasks, be highly organized, and work independently. Capabilities to gather, analyze, and evaluate facts, and prepare and present concise conclusions. Excellent written and verbal communication skills. Knowledge of IIA Standards for the Professional Practice of Internal Auditing. REQUIRED EDUCATION/EXPERIENCE Bachelor’s degree in accounting, finance, or a related field. Four years of progressively responsible experience in one or more of the following fields: Financial / Operational Accounting, External Auditing, Information Systems Auditing. Certification such as a CIA, CPA, CMA, or CISA is a plus. Mortgage industry experience is a plus.

Job Requisition ID:

1173

Job Category:

Audit & Controls

Primary Location City:

Dallas

Primary Location Region:

Texas

Primary Location Postal Code:

75019

Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

Line of Business:

Corporate

Additional Posting Location(s):