Senior Internal Auditor

Summary

Join our team at Fannie Mae to contribute to examining and analyzing accounting and operational records, and determine financial status, efficiency, and effectiveness of operating and reporting procedures.

Requirements

• Minimum 2 years of experience in risk, audit, or control roles and/or public accounting
• Knowledge of credit risk management, commercial real estate, and fraud risk
• Bachelor degree or equivalent
• CIA, CPA, CISA certification preferred or in the processes of obtaining

Responsibilities

• Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae’s Multifamily division
• 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

Benefits

Fannie Mae is a flexible hybrid company. We embrace flexibility for our employees to work where they choose, while also providing office space for in-person work if desired