PlanoRecruiter Since 2001
the smart solution for Plano jobs

Internal Audit - Senior Associate Opportunities

Company: Fannie Mae
Location: Plano
Posted on: May 13, 2022

Job Description:

Company Description

At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing environment. Here, you will help lead our industry forward and make your career.

Job Description

At Fannie Mae, we thrive on the new challenges and opportunities each day brings. Here, you can find flexible work options, meaningful work, and supportive teams. We strive to do what's right for our people, for our customers, and for our communities. We recognize and reward the hard work and achievement that our teams deliver. We are Future Makers. We hope you will join us.

As a valued colleague on our team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory standards and enterprise procedures.



The Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care, so that you can deliver on the following responsibilities

Assist with audit planning and drafting initial audit scope. Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members.
Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests.
Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and other key deliverables.
Assist in coaching more junior team members on projects to help with their development

We currently have openings on our Internal Audit Single Family, Multifamily, and Finance teams.



Minimum Required Experiences

2 years

Desired Experiences

Bachelor degree or equivalent in accounting, finance, or business administration preferred
CIA, CPA, CISA certification strongly preferred or in the processes of obtaining
Internal or external audit experience preferred


The group of skills related to information retrieval, including fact gathering, conducting focus groups and interviews with the goal to arrive at conclusions, explain concepts and answer critical questions.
The group of skills related to communication, including communicating in writing or verbally, copywriting, planning and distributing communication, etc.
Skilled in creating visual concepts, creating content, and editing content by hand or with the help of computer software to communicate ideas.
Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand.
The group of skills related to the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring.
The group of skills related to relationship management, including managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.
Working with people with different functional expertise respectfully and cooperatively to work toward a common goal.
The group of skills related to influencing, including negotiating, persuading others, facilitating meetings, and resolving conflict.


Skilled in the Microsoft Office Suite
Experience with RPA technology and data analytic tools, including: Blue Prism, Power BI, Tableau, Alteryx and/or SQL, preferred but not necessary

Additional Information

Opportunities available in our Washington, DC and Plano, TX office locations. We are also considering remote candidates.

Requisition ID: REF6640V

The future is what you make it to be. Discover compelling opportunities at

Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at

Keywords: Fannie Mae, Plano , Internal Audit - Senior Associate Opportunities, Accounting, Auditing , Plano, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Plano RSS job feeds