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Job Details

Internal Auditor IV

Company name
Fannie Mae

Location
Washington, DC

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Internal Auditor IV','52445','!*!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 INFORMATIONInternal Audit Team Leads assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Internal Audit Team Leads serve as the day-to-day project manager for one or more audit projects and provide project guidance and informal coaching to Senior Internal Auditors and Internal Auditors as needed. Internal Audit Team Leads are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. They should also demonstrate specialized functional area expertise in one or more areas.KEY JOB FUNCTIONS

Successfully perform all key job functions of the Senior Internal Auditor role at a higher level of complexity, scope and autonomy.

Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules. Serve as day-to-day project leader for audits ensuring projects are completed on-time and within scope and budget.

Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis. Review and finalize staff work papers and deliverables with Internal Audit Manager/Director. Review and finalize audit reports with Internal Audit Manager/Director.

Track results of prior audits and facilitate appropriate corrective action. 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.

Provide day-to-day project management oversight of Internal Auditors and Senior Internal Auditors (including project guidance and informal coaching). Conduct first level review of Internal Auditor and Senior Internal Auditor work and documentation; leverage Internal Audit Manager/Director guidance as needed. Communicate project team and audit objectives; inspire and motivate team members to achieve results.

Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.','!*!EDUCATION

Bachelor's Degree or equivalent required

CERTIFICATION

CIA, CPA and/or CFE                              

MINIMUM EXPERIENCE

4 to 7 years of relevant experience

Public accounting

Previous project management experience

SPECIALIZED KNOWLEDGE & SKILLS

Demonstrate an understanding of the Money Markets, Primary Market, Secondary Market, Fixed Income Securities.

Demonstrate an understanding of the derivatives instruments (Swaps, Forwards, Futures, Options), categories (Option and forward type contracts), Exchange Traded and Over the Counter.

Demonstrate an understanding of the Mortgage Pass Through Securities including related risks such as negative convexity, yield uncertainty, prepayment speed estimate.

Demonstrate an understanding of the Structured Finance, such as Credit Risk Transfer (CAS, CIRT), Collateralized Mortgage Obligations (CMO).

Demonstrate an understanding of Risk Management (Liquidity Risk Management, Interest Rate Risk Management) and Asset and Liability Management.

Demonstrate an understanding of and Trading Infrastructure including but not limited to trading function, portfolio management, trade settlement, reporting.

Mortgage Banking and/or previous Fannie Mae-specific experience                                             

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, which may also include a credit check for positions in some areas of our business.

Fannie Mae is an Equal Opportunity Employer.','Associate','Associate','Audit','DC-Washington','','Auditing','Full-time','','Standard','','Regular','','No','No','3-Seasoned (over 7 years)','3-Seasoned (over 7 years)','Internal Auditor IV

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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