3-6 Month Contract Position
Works under general direction of the Vice President of Internal Audit and/or Internal Audit Manager to perform professional level audit work individually or as a team leader; reviews goals, performance objectives, and impact of a variety of financial, operational, and compliance programs in conformance with company policies and procedures.
ESSENTIAL JOB FUNCTIONS
•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 specialty audits.
•Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls.
•Utilizes data analysis software to perform statistical analyses of data.
•Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
•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 prospective.
•Meets with clients/auditees to communicate audit results and recommendations.
•Provides periodic updates to management and the internal audit vice president and manager regarding status of audits and other projects in process.
•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 Nationstar or within the Corporate Audit team.
EDUCATION / EXPERIENCE REQUIREMENTS
•Bachelor’s degree in accounting, finance, or a related field •Certification such as a CIA, CPA, CMA, or CISA •Four years progressively responsible experience in performance auditing in one or more of the following fields: Financial/Operational Accounting, External Auditing, Information Systems Auditing.
Corestaff Services is an Equal Opportunity Employer - All qualified applicants will receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. Corestaff Services is not associated with Core Staffing Services, Inc. which operates in the New York metro area.