Sr Corporate Controls Auditor (1157) in Coppell, TX at Mr. Cooper

Date Posted: 4/11/2018

Job Snapshot

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

Job Description

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

JOB SUMMARYThe Corporate Controls Senior will be responsible for documenting and testing internal controls over financial reporting by following the Company's risk rationalization and adopted control assessment approach. In addition, this position will be responsible for organizing and administering internal and external audit documentation requests. This position interacts with internal and external auditors as well as process and control owners. This position will report to the Corporate Controls Manager. Key activities include risk and control identification, development and maintenance of process flow charts and testing, organization and quality check for all compliance documentation requests, advising on the design and implementation of controls, mitigation of risk, and remediation of control deficiencies or design gaps. The Corporate Controls Senior must operate with integrity and adhere to the highest level of professional ethical standards.ESSENTIAL JOB FUNCTIONS • Execute Sarbanes Oxley (SOX) 404 testing and document testing results • Maintain a document repository for control documentation and compliance audit requests • Schedule and facilitate process walkthroughs, create process flows, and identify relevant controls • Participate in the development of control evidence expectations and First Line of Defense (FLOD) testing plans • Work with stakeholders to remediate and close out identified deficiencies, within defined timeframes • Provide timely updates on the status of testing to Corporate Controls Manager FUNCTIONAL JOB COMPETENCIES• Ability to comprehend, interpret, communicate, and assist management in meeting regulatory requirements• Ability to organize, track, and evaluate documentation for compliance audit requests• Ability to document, design, and test controls to ensure operational effectiveness and efficiency• Understanding of the COSO framework (2013 version)• Ability to work both independently and as part of a team with professionals at all levels throughout the Company• Strong presentation and interpersonal skills• Execution oriented individual with a strong work ethic and high degree of motivation• Comfortable interacting with senior level management and other internal and external stakeholders• Project management background with the ability to execute against a plan• Self starter who thrives in a dynamic environment and industryEDUCATION / EXPERIENCE REQUIREMENTS• 3 to 5 years of experience including public accounting and/or internal audit with financial audit experience / SOX 404 audit experience• This position requires a Bachelors Degree in Accounting or Finance.• Certification including Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA) preferred• Good working knowledge of Adobe Acrobat, Microsoft Word, Excel, Powerpoint, Visio, and/or SharePoint a plus.• Minimal travel within Texas may be required

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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