Senior Internal Auditor


Coppell, TX

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 200 days ago

  by    Jon Mlinar

This job is no longer available.

Here's the job opportunity:

The ideal person for this position will be an experienced Sr. Internal Auditor – Operational in Internal Audit Professional Practices who enjoys hands-on involvement in enhancing and maintaining a durable internal audit methodology, which is suitable to a fast-paced highly demanding environment.


• Manage the maintenance of audit methodology including documenting changes in the Audit Policies and Procedures and various templates and the implementation of the methodology in the Internal Audit paperwork system

• Obtain and capture changes to the audit plan and schedule including changes in budgets hours, milestone dates, and resource schedules

• Monitor, create, and run various reports that support various Internal Audit metrics and oversight of audit projects

• Manage collection and packaging of Internal Audit requests from investors, regulators, and other business partners

• Support department staff understanding of the audit approach, methodology & tools including providing training to team members

• Maintain regular communication with Audit Management

• Oversee processes to track and report on Internal Audit issue statuses from issue identification to validation and closure issues

• Perform ad hoc projects as assigned

Am I qualified?


• 4-6 years of public accounting or internal auditexperience in the financial services industry

Bachelor's degree with major course work in a discipline related to the requirements of the position

Strong knowledge of internal audit methodologies and practices, including IIA standards, and the implementation of such methodologies

• Able to understand risk and control concepts

• Advanced level experience using Microsoft Office applications, specifically skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various presentations for senior management

• Strong project management skills coordinating assignments, tracking/monitoring progress, and reporting on status

• Understanding of data and data structure


• Strong management skills to evaluate opportunities with process improvement within department for area of responsibility and demonstrated ability to facilitate change

• Detail-oriented, deadline driven, self-directed and organized individual

• Strong written and verbal communications skills

• Proven ability to excel in highly interactive team environment

• Develop and maintain proactive working relationships with personnel across the Company

• Respect the confidentiality of the workplace, its clients, and employees

Preferred qualifications:

• Certification including Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA) preferred

• Prior mortgage servicing industry experience a plus.


$80K - $90K