Ready to be a Cooper too? This might just be right up your alley!
Essential Job Functions
Plans and conducts independent internal mortgage tests and reviews in support of the Company's testing plan.
Develops test programs and performs tests to evaluate the design and operating effectiveness of internal Servicing controls.
Utilizes data analysis software to perform data analysis.
Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
Prepares reports, 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 regulator perspective.
Meets with clients to communicate test results and recommendations.
Develops and maintains effective business relationships and partnerships with management to ensure mutual understanding of testing scope, procedures, and progress.
Assist in validation of corrective action plan completion
Develops skills necessary for advancement to other opportunities within the company or within the Corporate Audit team.
Education / Experience Requirements
Bachelor's degree in business administration, internal auditing, accounting, finance, or a related field
Certification such as a CPA, CIA, CMA, or CISA
Four years progressively responsible experience in performance auditing in one or more of the following fields : Mortgage servicing, compliance, operational audits, financial audit, information systems audit
Job Requisition ID : 3910
Job Category : Audit & Controls
Audit & Controls