Internal Audit - Associate Opportunities

Fannie Mae
Full time Full day
Plano, TX
Company Description



At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing environment. Here, you will help lead our industry forward and make your career.


At Fannie Mae, we thrive on the new challenges and opportunities each day brings. Here, you can find flexible work options, meaningful work, and supportive teams. We strive to do what’s right for our people, for our customers, and for our communities. We recognize and reward the hard work and achievement that our teams deliver. We are Future Makers. We hope you will join us.




Job Description



As a valued colleague on our team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory standards and enterprise procedures.


THE IMPACT YOU WILL MAKE


The Associate role in our Internal Audit department 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:


  • Gather audit evidence from process and control owners.


  • Assess process risks and controls.


  • Perform control design assessment and test control operational effectiveness to identify potential process improvements.


  • Develop conclusions based on outcome of work and data to provide recommendations and support business partners in achieving their objectives.


We currently have openings on our Internal Audit Single Family, Multifamily, Finance, and Capital Markets teams.




Qualifications



THE EXPERIENCE YOU BRING TO THE TEAM




Desired Experiences


  • Bachelor degree or equivalent

  • Audit or risk management experience preferred



Skills


  • The group of skills related to communication, including communicating in writing or verbally, copywriting, planning and distributing communication, etc.

  • Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand.

  • Experience in the process of gathering and analyzing data to identify trends or relationships to inform conclusions about the data and to explain concepts and answer critical questions.

  • Skilled in creating visual concepts, creating content, and editing content by hand or with the help with computer software to communicate ideas.

  • Knowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting and issue monitoring.

  • Working with people with different functional expertise respectfully and cooperatively to work toward a common goal.

  • The group of skills related to Relationship Management, including managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.



Tools



  • Skilled in the Microsoft Office Suite

  • Experience in TeamMate for audit solutions, preferred but not necessary


Additional Information



Opportunities available in our Washington, DC and Plano, TX office locations. We are also considering remote candidates.


Requisition ID: REF6639Q



The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers.



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 [email protected]

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