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SOX Financial Analyst I

Location: Dallas, TX, United States
Req ID: 018856

Job Description

Description

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Ready to be a Cooper too? This might just be right up your alley!

We’re here to keep the dream of home ownership alive. Oh, and while we’re at it, we’re determined to change the lending industry itself. It’s simple, but it won’t be easy. And we’ll need a great team behind us. (That’s where you come in.) We want to show the world that transparency, candor and collaboration aren’t just good values. They’re good business. Working here isn’t for people who want to punch a clock. It’s for people who want to punch a hole in the status quo. Come join us. And make a difference instead of just a living.

Assists SOX VP in managing the SOX control program. As a publicly-held company, management must assess the company’s internal controls over financial reporting (ICFR) in order to comply with various regulatory regimes: Sarbanes-Oxley Act of 2002 (SOX) and SEC regulations. This position will be responsible for initiatives supporting the assessment of internal controls, according to COSO (Committee of Sponsoring Organization) framework.  This position interacts with process and control owners, internal and external auditors.

Essential Job Functions:

  • This position will support the enterprise in activities related to ICFR compliance.
  • Assists SOX VP in design and analysis of SOX controls.
  • Primary lead for finance system and IT control deficiency assessment and management of third-party vendor Service Organization Control Report (SOC/SSAE18) reviews.
  • Leads company wide quarterly control certification process.
  • Evaluate results of control testing.
  • Collaborates with internal and external audit on control scoping and testing.
  • Involved in control reporting.
  • Support Management (Process/control owners) for maintenance of SOX documentation/control rationalization; provide oversight of SOX compliance
  • Other ad hoc projects

Functional Job Competencies:

    • Strong interpersonal and networking skills.
    • Understanding of the COSO framework (2013 version) and SSAE 16, SSAE 18.
    • Strong analytical and organizational skills with strong critical thinking and problem-solving abilities.
    • Ability to prioritize tasks and oversee multiple projects.
    • Strong financial operations business knowledge or experience.
    • Ability to deal effectively with individuals of all levels of the corporate structure.
    • Demonstrated experience leading critical initiatives, including project development, identifying needed resources and key milestones, and effectively monitoring progress to conclusion.
    • Demonstrated ability to achieve results by working independently

    Qualifications:

    • 1-2 years of experience in public accounting required.
    • Mortgage experience a plus
    • Workiva and SQL experience is a plus.

    Mr. Cooper is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self.  We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive.  Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation.  We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

    Job Requisition ID:

    018856

    Job Category:

    Finance

    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:

    Accounting & Finance

    Additional Posting Location(s):

    Alternate Requisition:

    No

    Summary

    Assists SOX VP in managing the SOX control program. As a publicly-held company, management must assess the company’s internal controls over financial reporting (ICFR) in order to comply with various regulatory regimes: Sarbanes-Oxley Act of 2002 (SOX) and SEC regulations. This position will be responsible for initiatives supporting the assessment of internal controls, according to COSO (Committee of Sponsoring Organization) framework. This position interacts with process and control owners, internal and external auditors.
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