Sr Internal Auditor (1154) in Coppell, TX at Mr. Cooper

Date Posted: 6/10/2018

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!

The Sr. Internal Auditor will have hands-on involvement in validation of internal and external issues within a fast-paced demanding regulatory environment.ESSENTIAL JOB FUNCTIONS Plans and conducts independent validation of issues identified through internal and external examinations Identifies root cause of issues and assesses impact to customers, investors, and the company Develops test plans and performs testing to evaluate the design and operating effectiveness of management’s corrective action. Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance Utilizes data analysis software (SQL) to perform statistical analyses of data Prepares issue closing memo, conducts meetings with management to communicate validation results, and provides a clear concise conclusion for issue closure or rejection Develops and maintains effective business relationships and partnerships with issue business owners and control testing groups to ensure mutual understanding of validation scope, procedures, and progress Creates and distributes issues validation status reports to the Internal Audit Team and Executive Management Develops skills necessary for advancement to other opportunities within the company or within the Audit team REQUIRED EDUCATION/EXPERIENCE Bachelor’s degree from a college or university with major course work in accounting/finance preferred; Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job 4 years of public accounting or internal audit experience in the financial services industry is preferred Strong knowledge of root cause analysis, and risk and control identification Detail-oriented, deadline driven, self-directed and organized individual Strong written and verbal communications skills Ability to excel in highly interactive team environment Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint), specifically, skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various reports for senior management SQL

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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