Senior Auditor-Capital Markets
Company: Synergy
Location: Washington
Posted on: February 25, 2021
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Job Description:
JOB INFORMATION
Assist with planning, executing and reporting financial,
operational and compliance related audits/projects to facilitate
compliance with federal laws, corporate standards and generally
accepted accounting principals. Senior Internal Auditors are
expected to fully demonstrate generalized knowledge of the mortgage
industry and Fannie Mae's business operations and to pursue
specialized functional area expertise in one or more areas.
KEY JOB FUNCTIONS
Successfully perform all key job functions of the Internal Auditor
role at a higher level of complexity, scope and autonomy.
Coordinate and lead audit team meetings to discuss the audit plan,
including audit background, preliminary objectives/scope
(identified during the Annual Audit Planning process), audit
budget, audit execution schedule, affected departments, contacts
and expectations. Take ownership and independently manage subsets
of audits with minimal oversight from Audit Manager/Director.
Conduct first-level review of Internal Auditor work and
documentation; leverage Internal Audit Manager/Director guidance as
needed. Review audit documentation; begin to determine risks and
the potential impact of risks on the organization. Perform root
cause analysis on exceptions identified during audits. Validate and
document Risk Control Matrix; write test procedures based on Risk
Control Matrix. Draft audit reports; revise and finalize with Audit
Manager/Director. Write ICIs, discuss with audit management and
validate issues with customers; assist with additional report
writing as needed. Assist with tracking results of prior audits,
identifying audit themes across organizations and determining if
appropriate corrective action has been taken regarding significant
audit concerns. Contribute to strengthening and improving the
governance, risk and control environment of the organization; share
issues, ideas and recommendations with the Internal Audit
Manager/Director and Internal Audit teams. Provide informal,
day-to-day coaching and guidance to Internal Auditors. Share
knowledge of specialty areas to build knowledge and capabilities
across Internal Audit. Build and maintain relationships with
business partners at the manager and staff levels. Provide advice
and share Internal Audit knowledge with business partner managers
and staff to strengthen governance, risk and control environments,
as appropriate.
SPECIALIZED KNOWLEDGE & SKILLS 3 years of experience in audits of
internal controls preferred. Experience working in a trading
environment preferred. Knowledge of or experience in front office
preferred but not required Knowledge of financial products such as
derivatives, futures, options, commodities, fixed income,
ABS/MBS/CMBS, swaps, swaptions, etc., preferred but not required.
Prior experience in pricing and valuations preferred but not
required. Demonstrated ability to document and analyze a business
or operation in order to evaluate risk and identify and test
controls. Analytical skills, including the ability to evaluate
facts and data to draw conclusions, even if information is limited
as well as explain problems or situations using a systematic
framework. Strong communication skills, including ability to build
relationships and articulate thoughts clearly and effectively.
Ability to articulate a basic understanding of the current role of
Fannie Mae in the market as well as of the lending industry and
secondary mortgage market. Ability to succeed in a frequently
changing and unstructured environment and deal with ambiguity. Team
player that works collaboratively with various team members to
accomplish integrated solutions.
Keywords: Synergy, Washington DC , Senior Auditor-Capital Markets, Accounting, Auditing , Washington, DC
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