Lead Multifamily Credit Risk Internal Auditor

Summary

Join our team at Fannie Mae to make a home a possibility for millions of homeowners and renters by providing expert advice on examining and analyzing accounting and operational records; determine financial status, efficiency, and effectiveness of operating and reporting procedures.

Requirements

• 4 years of experience
• CPA, CISA or CIA required
• Experience in risk, audit or control roles and/or public accounting
• Knowledge of credit risk management, commercial real estate and fraud risk
• Excellent verbal and written communication skills

Responsibilities

• Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae’s Multifamily division
• Provide day-to-day project leadership ensuring projects are completed on-time and within scope and budget. Monitor team progress, manage project budgets, and provide technical guidance and on-going coaching to other Auditors
• Collaborate with modeling and technology audit partners to define project scope and develop an integrated testing strategy
• Identify opportunities to utilize data analytics and emerging technologies to increase efficiency and effectiveness in audits through data driven insights and full population testing
• Conduct first-level review of work and documentation, leveraging guidance from Audit Management as needed. Review and finalize staff work papers and deliverables with Audit Management. Develop audit reports with Audit Management
• Inspire and motivate team members to achieve results
• Lead meetings with internal and external stakeholders to effectively communicate audit issues, results and project status
• Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments
• Engage in continuous risk assessments and monitoring of emerging and existing risks confronting Fannie Mae’s Multifamily division

Benefits

• Flexible hybrid company with flexibility to work where you choose
• Comprehensive benefits package, including Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee’s physical, mental, emotional, and financial well-being