Principal Internal Audit (3759) in Dallas, TX at Mr. Cooper

Date Posted: 9/7/2018

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

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

The Principal, Internal Auditor will work individually or with a team and under general direction of Internal Audit Management. This role will be responsible for performing audit engagements that cover a variety of compliance, financial and operational objectives. This position will lead the evaluation of key risks, audit objectives and the design of testing.

This person will also deliver outstanding audit services to business partners and act as a leading member of the company’s team of risk management and audit professionals.


  • Establish and maintain effective business relationships and build partnerships with audited areas to ensure mutual understanding of risks, audit scope, procedures and reporting progress.
  • Ensure assignments are adequately planned and work is performed in accordance with company and internal audit standards.
  • Perform research to understand and summarize laws and regulations or other requirements and assess if functions and programs being evaluated are compliant.
  • Develop audit test programs and perform audit tests to evaluate the design and operating effectiveness of internal controls.
  • Utilizes data analysis software to perform statistical analyses of data.
  • 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 perspective.
  • Work with business management to develop creative, practical recommendations and solutions to business process and control concerns. Provide monitoring, reporting and review the status of outstanding audit findings.
  • Advise and coordinate with other departments about policies, procedures and process improvements.   
  • Represent Internal Audit for major company initiatives and provide guidance on issues relating to risk management, controls and processes.


  • Strong interpersonal and relationship skills
  • Excellent written and verbal communication skills
  • Ability to prioritize tasks, be highly organized, and work independently
  • Strong analytical, critical thinking and problem solving abilities
  • Ability to oversee multiple projects at a time and meet deadlines
  • Capability to gather, analyze, and evaluate facts, and prepare and present concise conclusions.
  • Knowledge of IIA Standards for the Professional Practice of Internal Auditing.


  • Bachelor's degree in accounting, finance, or a related field
  • 6 years progressively responsible experience in performing audits in one or more of the following fields:
  • Financial/Operational Auditing
  • External Auditing
  • Information Systems Auditing
  • Certification as a CIA, CPA, CMA, or CISA is a plus
  • Prior mortgage servicing industry experience a plus. Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job.

Job Requisition ID:


Job Category:

Audit & Controls

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Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

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Alternate Requisition: