Internal Audit - Senior Associate Opportunities
Company: Fannie Mae
Posted on: May 13, 2022
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.
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 IMPACT YOU WILL MAKE
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
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.
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
Bachelor degree or equivalent in accounting, finance, or business
CIA, CPA, CISA certification strongly preferred or in the processes
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
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
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
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
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 Fanniemae.com/careers.
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
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