Auditor sr (2120) in Coppell, TX at Mr. Cooper

Date Posted: 2/7/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Coppell, TX
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    2/7/2018

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 specialty audits.
  • 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 prospective.
  • Meets with clients/auditees to communicate audit results and recommendations.
  • Provides periodic updates to management and the internal audit vice president and manager 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 Corporate Audit team.


Education/Experience Requirements

  • Bachelor’s degree in accounting, finance, or a related field
  • Certification such as a CIA, CPA, CMA, or CISA
  • Four years progressively responsible experience in performance auditing in one or more of the following fields:  Financial/Operational Accounting, External Auditing, Information Systems Auditing.


Job Requisition ID:

2120

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):


Alternate Requisition:

No