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Internal Auditor
Ref No.: 17-11702
Location: Coppell, Texas
Immediate need for a Internal Auditor with experience in the Mortgage Lending Industry. This is a Full Time opportunity with long-term potential located in Coppell, TX. Please review the job description below:


Job ID: 17-11702
 
 
Key Responsibilities:

 
  • This position is for an experienced internal audit senior who enjoys hands-on involvement in validation of internal and external issues within a fast-paced demanding regulatory environment.
  • Plans and conducts independent validation of issues identified through internal and external examinations.
  • Identifies Root Cause of issues and assesses impact to customers, investors, and the company.
  • Develops test plans and performs testing to evaluate the design and operating effectiveness of management's corrective action.
  • Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
  • Utilizes data analysis software to perform statistical analyses of data.
  • Prepares issue closing memo, conducts meetings with management to communicate validation results, and provides a clear concise conclusion for issue closure or rejection.
  • Develops and maintains effective business relationships and partnerships with issue business owners and control testing groups to ensure mutual understanding of validation scope, procedures, and progress.
  • Creates and distributes issues validation status reports to the Internal Audit Team and Executive Management.
  • Develops skills necessary for advancement to other opportunities within the company or within the Audit team.

Qualification and Technology Experience: 
 
  • Graduation from a 4-year college or university with major course work in a discipline related to the requirements of the position is preferred.
  • Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job.
  • 4 years of public accounting or internal audit experience in the financial services industry is preferred.
  • Strong knowledge of root cause analysis, and risk and control identification.
  • Detail-oriented, deadline driven, self-directed and organized individual.
  • Strong written and verbal communications skills.
  • Ability to excel in highly interactive team environment.
  • Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint), specifically, skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various reports for senior management.

Our client is a leading Mortgage Lending Industry and we are currently interviewing to fill this and other similar contract positions. Qualified candidates should apply online for immediate consideration.