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Sr Internal Auditor

Company name
Mr. Cooper

Coppell, TX

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Job Description
This position is for an experienced Sr. Internal Auditor in Internal Audit Professional Practices who enjoys hands-on involvement in enhancing and maintaining a durable internal audit methodology suitable to a fast-paced highly demanding environment.\r\rESSENTIAL JOB FUNCTIONS\r\r\r 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 workpaper system\r Obtain and capture changes to the audit plan and schedule including changes in budgets hours, milestone dates, and resource schedules\r Monitor, create, and run various reports that support various Internal Audit metrics and oversight of audit projects\r Manage collection and packaging of Internal Audit requests from investors, regulators, and other business partners\r Support department staff understanding of the audit approach, methodology & tools including providing training to team members\r Maintain regular communication with Audit Management\r Oversee processes to track and report on Internal Audit issue statuses from issue identification to validation and closure issues\r Perform ad hoc projects as assigned\r Develop and maintain proactive working relationships with personnel across the Company\r Respect the confidentiality of the workplace, its clients, and employees \r

Job Requirements
REQUIRED EDUCATION/EXPERIENCE \r\r Graduation from a 4-year college or university 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\r  4-6 years of public accounting or internal audit experience in the financial services industry\r Strong knowledge of internal audit methodologies and practices, including IIA standards, and the implementation of such methodologies\r Detail-oriented, deadline driven, self-directed and organized individual\r Strong written and verbal communications skills\r Proven ability to excel in highly interactive team environment\r Able to understand risk and control concepts\r 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\r Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status\r Understanding of data and data structure\r Strong management skills to evaluate opportunities with process improvement within department for area of responsibility) and demonstrated ability to facilitate chang\r

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Mr. Cooper

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