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Auditor
Fannie Mae
Washington, DC, United States
Job Details - this job has expired, please see similar jobs below
Description
THE COMPANY
Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of funding for housing in America, which means more people can buy or rent a home. We are focused on sustaining the housing recovery, improving our company, and leading change to make housing better.
Join our diverse, high-performing team and make a difference as we work together to enable access to a good home.
JOB INFORMATION
The Risk Management & Analytics Team within Internal Audit aims to provide independent review and assurance relating to Fannie Mae's practices and oversight processes relating to management of credit, market, counterparty, operational and model risks. The team leads audit projects relating to risk management activities in various business units as well as the Enterprise Risk Management oversight function, utilizing subject matter expertise in risk management as well as relevant analytical methods and techniques in respective risk categories.
KEY JOB FUNCTIONS
• Apply technical knowledge and expertise in risk management and risk analysis to perform reviews of various business units and risk oversight functions. Share knowledge and develop staff capabilities to strengthen understanding of risk management concepts, methodologies and analyses.
• Conduct fieldwork, including data analysis, technical reviews, reviews of policies, analyses and reporting, and other substantive testing relating to risk management. Use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis
• Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules. Provide day-to-day project management oversight of team members (including project guidance and informal coaching).
• Conduct first level review of staff work and documentation; leverage Manager/Director guidance as needed. Review and finalize audit reports. Track results of prior audits and facilitate appropriate corrective action.
• Communicate project team and audit objectives; inspire and motivate team members to achieve results.
• Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
• Build and maintain relationships with business partners at the manager and staff levels
Qualifications
EDUCATION
• Bachelor's Degree or equivalent required
MINIMUM EXPERIENCE
• 4+ years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
• Planning and performing risk-based audits in large and complex organizations
• Understanding of fundamental risk management concepts with experience assessing processes, risks, and controls
• Ability to research, synthesize information, and draw fact-based conclusions
• Strong oral and written communication skills
• Experience collaborating across team boundaries and working in a team-based environment
• CIA, FRM/PRM, CPA preferred
EMPLOYMENT
As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation.
Fannie Mae is an Equal Opportunity Employer.