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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.

Keywords: The Fannie Mae, Washington DC , Lead Internal Auditor - Finance (Open to Remote), Accounting, Auditing , Washington, DC

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