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

Date Posted: 9/27/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/27/2018

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.

ESSENTIAL JOB COMPETENCIES

  • 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

ESSENTIAL JOB FUNCTIONS

  • 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



REQUIRED EDUCATION/EXPERIENCE


  • 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:

3025

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