
Internal Auditor I
4 days ago
At Mr. Cooper Group, You Make the Dream Possible.
Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.
Join us and make the dream of home ownership possible
ESSENTIAL JOB FUNCTIONS
- Performs audit tests to evaluate the design and operating effectiveness of internal controls
- Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated adhere to applicable requirements
- 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 perspective
- Executes and reviews Internal Audit testing and documentation
- Meets with clients / auditees to communicate audit results and recommendations
- 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 Internal Audit team
FUNCTIONAL JOB COMPETENCIES
- Ability to prioritize tasks, manage and meet deadlines
- Ability to with mínimal supervision or in a highly interactive team environment
- Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
- Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
- Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing
EDUCATION / EXPERIENCE REQUIREMENTS
- Bachelor's / Master's degree in Accounting, Administration, Internal Auditing, Finance, or a related field.
- Certification such as a CA, CPA, CIA, CMA, active pursuit of such certifications is preferred but not a deal‐breaker.
- 2 to 4 years of Internal Audit experience in Financial Services Industry. Experience in Mortgage industry is a plus.
- Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V
Job Requisition ID:
022676
Job Category:
Audit & Controls
Primary Location City:
Chennai
Primary Location Region:
Tamil Nadu
Primary Location Postal Code:
600089
Primary Location Country:
India
Additional Posting Location(s):
NSM Bangalore Block 3A
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