Sr. Internal Auditor – Professional Practices (3025) in Dallas, TX at Mr. Cooper

Date Posted: 9/27/2018

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 ideal person for this position will be an experienced Sr. Internal Auditor – Operational in Internal Audit Professional Practices who enjoys hands-on involvement in enhancing and maintaining a durable internal audit methodology, which is suitable to a fast-paced highly demanding environment.


  • Manage the maintenance of audit methodology including documenting changes in the Audit Policies and Procedures and various templates and the implementation of the methodology in the Internal Audit paperwork system
  • Obtain and capture changes to the audit plan and schedule including changes in budgets hours, milestone dates, and resource schedules
  • Monitor, create, and run various reports that support various Internal Audit metrics and oversight of audit projects
  • Manage collection and packaging of Internal Audit requests from investors, regulators, and other business partners
  • Support department staff understanding of the audit approach, methodology & tools including providing training to team members
  • Maintain regular communication with Audit Management
  • Oversee processes to track and report on Internal Audit issue statuses from issue identification to validation and closure issues
  • Perform ad hoc projects as assigned


  • Strong management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change
  • Detail-oriented, deadline driven, self-directed and organized individual
  • Strong written and verbal communications skills
  • Proven ability to excel in highly interactive team environment
  • Develop and maintain proactive working relationships with personnel across the Company
  • Respect the confidentiality of the workplace, its clients, and employees


  • 4-6 years of public accounting or internal audit experience in the financial services industry preferred
  • Bachelor’s degree with major course work in a discipline related to the requirements of the position is preferred; Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job
  • Strong knowledge of internal audit methodologies and practices, including IIA standards, and the implementation of such methodologies
  • Able to understand risk and control concepts
  • Advanced level experience using Microsoft Office applications, specifically skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various presentations for senior management
  • Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status
  • Understanding of data and data structure

Job Requisition ID:


Job Category:

Audit & Controls

Primary Location City:


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Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

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Alternate Requisition: