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Auditor Senior
Nationstar Mortgage
Coppell, TX, United States
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Job Description
Ready to be a Cooper too? This might just be right up your alley!
Essential Job Functions
• Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and specialty audits.
• Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls.
• Utilizes data analysis software to perform statistical analyses of data.
• Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
• Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee prospective.
• Meets with clients/auditees to communicate audit results and recommendations.
• Provides periodic updates to management and the internal audit vice president and manager regarding status of audits and other projects in process.
• Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress.
• Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits.
• Develops skills necessary for advancement to other opportunities within the company or within the Corporate Audit team.
Education/Experience Requirements
• Bachelor’s degree in accounting, finance, or a related field
• Certification such as a CIA, CPA, CMA, or CISA
• Four years progressively responsible experience in performance auditing in one or more of the following fields: Financial/Operational Accounting, External Auditing, Information Systems Auditing.
Job Requisition ID:
2120
Job Category:
Audit & Controls
Primary Location City:
Dallas
Primary Location Region:
Texas
Primary Location Postal Code:
75019
Primary Location Country:
United States of America
Line of Business:
Corporate
Additional Posting Location(s):
Alternate Requisition:
No