Lead Internal Auditor - Finance (Open to Remote)
Company: The Fannie Mae
Location: Washington
Posted on: November 19, 2023
Job Description:
Lead Internal Auditor - Finance (Open to Remote)
- Full-time
- Target Hiring Range (1): 102000
- Target Hiring Range (2): 133000
- Worker Classification: HybridAt 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.
As a valued colleague on our team, you will provide expert advice
on, and guide the team in, assessing the design adequacy and
operating effectiveness of controls within the Finance division.
Your work will help strengthen and improve the risk and control
environment of the Finance division. Specifically, this role will
provide day-to-day leadership to Finance audits, including audits
of key operational processes such as accounting, treasury and
capital management and financial reporting.
THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - Finance 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:
- 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 informal coaching to other Auditors.
- Apply technical knowledge and expertise to lead internal audits
and reviews across Fannie Mae's Finance division. Use a risk-based
approach to develop and adjust audit plans as appropriate and
determine areas requiring additional analysis.
- Conduct first-level review of work and documentation,
leveraging Audit Manager/Director guidance as needed. Review and
finalize staff work papers and deliverables with Audit
Manager/Director. Develop audit reports with Audit
Manager/Director.
- Inspire and motivate team members to achieve results.
- Engage in continuous risk assessments and monitoring of
emerging and existing risks confronting Fannie Mae's Finance
division.
- 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.THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experience
- 4 years of related professional experienceDesired Experience
- Bachelor's degree or equivalent in Finance, Accounting, and/or
Information Systems.
- One or more of the following certifications is strongly
desired: CPA, CISA, CIA
- 6 years of audit, risk management, or regulatory experience in
a large and complex organization desired
- Ability to be flexible with changing priorities and able to
manage multiple projects concurrently with minimal direction. Adept
at managing project plans, resources, and people to ensure
successful project completion
- Experience with process, risk and control assessments,
including evaluating the design adequacy and operating
effectiveness of controls and identifying and assessing the risk
impact of control gaps of operational and financial reporting
processes.
- Experience providing credible challenge, both written and
verbal,to management andstakeholder/customers.
- Experience communicating audit or risk assessment results, both
written and verbal, to management andstakeholder/customers.Superior
problem solving, critical thinking, and data analysis skills
- Influencing skills including negotiating, persuading others,
facilitating meetings, and resolving conflict
- Relationship management skills including managing and engaging
stakeholders, customers, vendors, and building relationship
networks.
- Skilled in information retrieval including fact gathering,
conducting focus groups and interviews, and designing surveys
- Skilled in presenting information and/or ideas to an audience
in a way that is engaging and easy to understand
- Skilled in Microsoft Product Suite:MS Teams, Excel, SharePoint,
Visio, Word
- Skilled in TeamMate for audit solutions
- Skilled in Alteryx for data analytics applications
- Experience using RiskWorks (MetricStream)
- Experience using Adobe Acrobat, SQLThe future is what you make
it to be. Discover compelling opportunities at
Fanniemae.com/careers.Fannie Mae is primarily a hybrid company. We
embrace flexibility for our employees while providing office space
for in-person work and collaboration. This role is classified as
open to remote. If you speak with a Recruiter, they will provide
you with more information about the definition of this
classification.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
careers_mailbox@fanniemae.com The hiring range for this role is set
forth on each of our job postings located on Fannie Mae's Career
Site. Final salaries will generally vary within that range based on
factors that include but are not limited to, skill set, depth of
experience, certifications, and other relevant qualifications. This
position is eligible to participate in a Fannie Mae incentive
program (subject to the terms of the program). As part of our
comprehensive benefits package, Fannie Mae offers a broad range of
Health, Life, Voluntary Lifestyle, and other benefits and perks
that enhance an employee's physical, mental, emotional, and
financial well-being. See morehere.
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Keywords: The Fannie Mae, Washington DC , Lead Internal Auditor - Finance (Open to Remote), Accounting, Auditing , Washington, DC
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