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Auditor - Internal Auditing (5565) in Chennai at Mr. Cooper

Date Posted: 1/30/2019

Job Snapshot

  • Employee Type:
  • Location:
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

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

  • Plans and conducts internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of operational, regulatory, and special audits.
  • The audit work should meet good quality standards as per Company IA Methodology. The audit project should be executed in accordance to timeframes set for in the project milestones.
  • Performs walkthrough discussions with clients/auditee to obtain in-depth understanding of business process and documents it in a clear, structured and concise manner
  • Identifies key risks and internal controls pertaining to business processes based on discussion with auditee/clients
  • Develops Risk and Control Matrix (RCM), audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls.
  • Works with data analytics team to perform statistical analyses of data.
  • Performs research to understand and summarize US mortgage laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
  • Documents audit report with findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause. Works with business management to develop creative, practical recommendations and solutions to business process and control concerns.
  • Provides periodic updates to audit management and the internal audit vice president and manager regarding status of audits and other projects in process.
  • Develops and maintains effective relationships with business teams to support audit projects

Job Requisition ID:


Job Category:

Audit & Controls

Primary Location City:


Primary Location Region:

Tamil Nadu

Primary Location Postal Code:


Primary Location Country:


Posting Organization:

Mr. Cooper

Line of Business:


Additional Posting Location(s):

Alternate Requisition:



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