Company Description

At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access to fair, affordable housing finance.

 

Job Description

As a valued colleague on our team, you will assist with examining and analyzing operational records, and determine efficiency and effectiveness of operating and reporting procedures.

THE IMPACT YOU WILL MAKE

The Senior Internal Auditor, Single Family 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. 
• Evaluate controls and in identify 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. 

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experience

• 2 years of audit or risk management experience

Desired Experience

• Bachelor’s degree or equivalent 
• CIA, CPA, CISA certification strongly preferred or in the processes of obtaining  
• Internal or external audit experience preferred 
• Skilled in information retrieval, including fact gathering, conducting focus groups and interviews with the goal to arrive at conclusions, explain concepts and answer critical questions
• Strong written and verbal communication skills
• Skilled in creating visual concepts, creating content, and editing content by hand or with the help of computer software to communicate ideas
• Must be able to present information and/or ideas to an audience in a way that is engaging and easy to understand
• Must be knowledgeable of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring
• Relationship management skills including managing and engaging stakeholders, customers, and building relationship networks
• Must be able to work with individuals having a different functional expertise respectfully and cooperatively while working toward a common goal
• Influencing skills 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