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Internal Audit Manager

Location: Dallas, TX, United States
Req ID: 019042

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.

The Internal Audit Manager will partner with Mr. Cooper management to collaboratively identify and creatively mitigate risks. As a manager of the audit team, lead the evaluation of operational, financial and compliance practices and develop ideas to help clients creatively manage risk while building strong relationships, departmental credibility and demand for audit services. Deliver outstanding audit services to business partners and act as a leading member of the Mr. Cooper team of risk management and audit professionals.

ESSENTIAL JOB FUNCTIONS

  • Establish and maintain effective business relationships and build partnerships with audited areas to ensure mutual understanding of risks, audit scope, procedures and reporting progress.
  • Provide leadership, supervision and coaching for direct reports including; ensuring assignments are adequately planned, answering questions, providing technical assistance to the audit staff, ensuring work is performed in accordance with company and internal audit standards and providing staff assessments with input from the Assistant Vice President.
  • 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 special reviews.
  • Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
  • Prepare audit reports and provide review and edits to staff draft audit reports (and other correspondences) to ensure clarity, conciseness and comprehensibility. Ensure that audit reports clearly communicate the risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee prospective.
  • Work with business management to develop creative, practical recommendations and solutions to business process and control concerns. Provide monitoring, reporting and review of the status of outstanding audit findings.
  • Advise and coordinate with other departments about policies, procedures and process improvements.
  • Collaborate with the Assistant Vice President of Internal Audit on special projects and assignments.
  • Represent Internal Audit for major company initiatives and provide guidance on issues relating to risk management, controls and processes.
  • Provide assistance and guidance to the Continuous Audit and Data Analytics teams to ensure a timely and efficient completion of their testing and projects.
  • Produce data sets and reports for analysis using SQL, Excel, or other reporting tools

FUNCTIONAL JOB COMPETENCIES

  • Strong interpersonal and networking skills
  • Excellent coaching, mentoring and facilitation skills
  • Ability to lead the development of staff objectives, provide insight and guidance to establish benchmarks and output, follow up on a regular basis to assure objectives are met, and coach staff to maximize performance
  • Excellent written and verbal communication skills
  • Strong analytical and organizational skills with strong critical thinking and problem solving abilities
  • Ability to prioritize tasks and oversee multiple projects
  • Basic knowledge of SQL, importing/exporting data sets, creation of stored procedures

EDUCATION/EXPERIENCE REQUIREMENTS

  • Bachelor's degree in accounting, finance, or a related field
  • Seven plus years of related professional level work experience; or equivalent combination of education and related work experience.
  • Certification as a CIA, CPA, CMA, or CISA

    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:

    019042

    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:

    Accounting & Finance

    Additional Posting Location(s):

    Alternate Requisition:

    No

    Summary

    Partner with Mr. Cooper management to collaboratively identify and creatively mitigate risks. As a manager of the audit team, lead the evaluation of operational, financial and compliance practices and develop ideas to help clients creatively manage risk while building strong relationships, departmental credibility and demand for audit services. Deliver outstanding audit services to business partners and act as a leading member of the Mr. Cooper team of risk management and audit professionals.
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