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Job Details

Internal Auditor II- Specialty

Company name
Fannie Mae

Location
Washington, DC

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Profile

THE COMPANYAre you interested in helping solve today's most critical housing challenges? In simplest terms, Fannie Mae serves the people who house America. We work at the heart of housing by providing reliable, affordable mortgage financing in all markets at all times, buying loans that banks and other lenders originate, so they can fund new loans. This gives more people the opportunity to buy, refinance, or rent homes and apartments. Creating these opportunities is what drives the people who work at Fannie Mae.For more information about Fannie Mae, visit http://www.fanniemae.com/progressJOB INFORMATIONThe Internal Auditor - Specialty works under the supervision of the Internal Audit Manager - Specialty or Director - Specialty and assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Develop and demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Work assignments are completed with supervision from more senior team members. Work is moderate in scope and complexity. Knowledge is applied to resolve routine issues, as necessaryKEY JOB FUNCTIONSApply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company. Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members. Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and key deliverables (e.g., ICIs). Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with business partners at the manager and staff levelsQualificationsEDUCATIONBachelor's Degree or equivalent requiredCERTIFICATONSCFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSPMINIMUM EXPERIENCE1 years of related experienceSPECIALIZED KNOWLEDGE & SKILLS  Professional certification such as CISA, CIA, CISM, CISSP,etc Experience with IT General Controls testing. Experience with Access Management, Change Management or Logging and Monitoring controls. Experience with communicating audit findings with auditees                                              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.

Company info

Fannie Mae
Website : http://www.fanniemae.com

Company Profile
We serve the people who house America. We are a leading source of financing for mortgage lenders, providing access to affordable mortgage financing in all markets at all times. Our financing makes sustainable homeownership and workforce rental housing a reality for millions of Americans. We listen to our customers and partners to understand their needs, putting them at the center of everything we do. We apply our experience and expertise to deliver innovative, smart solutions to help our customers succeed. We also help make possible the popular 30-year, fixed-rate mortgage, which provides homeowners with stable, predictable mortgage payments over the life of the loan. Our tools and resources help homebuyers, homeowners, and renters understand their housing options. - See more at: http://www.fanniemae.com/portal/about-fm/who-we-are.html#sthash.TXyFv9xs.dpuf

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