Lead Internal Auditor
3 weeks ago
As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management (ERM) and Compliance & Ethics (C&E) divisions.
THE IMPACT YOU WILL MAKE
The Lead Internal Auditor - ERM and C&E 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:
- Lead team in defining audit/review objectives and conducting control design and operating effectiveness assessments to evaluate and improve the strength of the control environment.
- Participate in continuous risk monitoring activities to support division-wide continuous risk assessment and auditing efforts.
- Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of the audit/review lifecycle.
- Manage project plans, resources, and people to ensure successful audit/review project completion, including supervisory workpaper review and development of junior associates.
- Identify and recommend improvements to processes and controls to drive efficiency.
- Perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective actions.
- Communicate audit/review scope, issues, risks, and recommendations to management in written reports and oral presentations.
Qualifications
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experience
- 4 years of relevant experience.
- 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
- Core audit certification (i.e. CPA, CIA) or relevant specialty certification.
Desired Experience
- Bachelor’s degree or equivalent.
- Prior experience in the Financial Services industry.
- 7 years of professional experience in a related discipline (e.g., risk management, compliance and ethics, internal/external audit, SOX, operations), ideally with an accounting or consulting firm, financial services organization, or regulatory agency.
- Demonstrated ability to manage teams to perform independent risk reviews including control design assessments, utilizing industry common and leading practices.
- Knowledge of the Mortgage industry.
- Experience using data and analytical tools in audit planning, execution, and/or reporting.
Skills
- Critical thinking skills.
- Strong communication skills (written and verbal).
- Strong work ethic, excellent use of discretion and judgment and the ability to work under pressure and multi-task on various assignments.
- Adept at managing multiple priorities and leading through ambiguity.
- Influencing including negotiating, persuading others, facilitating meetings, and resolving conflict.
- Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand.
Tools
- Experience using enterprise risk, governance, and control platforms (e.g., Archer) and electronic audit workpaper documentation systems (e.g., TeamMate+, AuditBoard).
- Skilled in Microsoft Power BI, Alteryx, Tableau or similar data analytic and data visualization tools.
Additional Information
The 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 hybrid. 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 more here.
PandoLogic. Category:Finance, Keywords:Internal Auditor, Location:WASHINGTON, DC-20251-
Lead Internal Auditor
2 weeks ago
Washington, United States The Federal National Mortgage Association - Fannie Mae Full timeAs a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders acros Internal Auditor, Auditor, Internal, Audit, Lead, Operations, Business Services
-
Senior Internal Auditor
18 hours ago
Washington, United States Bank-Fund Staff Federal Credit Union Full timeProvides independent and objective assurance and advice that adds value as part of a high performing, highly engaged Internal Audit team comprised of internal staff and co-sourced resources. Includes recommending changes that enhances internal contro Internal Auditor, Auditor, Internal, Audit Manager, Senior, Operations, Banking, Business Services
-
Lead Auditor
4 weeks ago
Washington, United States Office of Personnel Management Full timeSummary As a Lead Auditor (Performance) at the GS-0511-14 level, you will be part of Office of the Inspector General, Office of Personnel Management. If selected, you will be responsible for auditing and leading team members that are auditing OPM or contractor organizations, programs, activities, information systems, and/or functions to assess...
-
Lead Auditor
1 month ago
Washington, Washington, D.C., United States USAJobs Full timeDuties- Conducts/oversees audits/evaluations in accordance with generally accepted government auditing standards and the Council of Inspectors General on Integrity and Efficiency (CIGIE) Quality Standards for Inspection and Evaluation. - Obtains sufficient reliable evidence through inspection, observation, inquiries, and work samples to establish whether the...
-
Lead Internal Auditor
4 weeks ago
Washington, United States The Fannie Mae Full timeLead Internal Auditor - ERM and C&E (Hybrid) Full-time Target Hiring Range (1): 105000 Target Hiring Range (2): 136000 Worker Classification: Hybrid At 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...
-
Supervisory Auditor
7 days ago
Washington, Washington, D.C., United States Assistant Secretary For Community Planning And Development Full timeAs a Supervisory Auditor (Performance), you will:Lead efforts to identify, analyze, resolve, recommend, and execute effective audit remediation plans, internal control assessments, risk assessments, and analyses including designing, adapting, and installing processes, operations, systems, and shared provider solutions.Research, interpret, and analyze...
-
Lead Internal Auditor
1 month ago
Washington, United States Fannie Mae Full time**Company Description** At 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...
-
Supervisory Auditor
7 days ago
Washington, United States Assistant Secretary For Community Planning And Development Full timeAs a Supervisory Auditor (Performance), you will: -Lead efforts to identify, analyze, resolve, recommend, and execute effective audit remediation plans, internal control assessments, risk assessments, and analyses including designing, adapting, and installing processes, operations, systems, and shared provider solutions. -Research, interpret, and analyze...
-
Lead Internal Auditor
1 week ago
Washington, United States Fannie Mae Full timeJob DescriptionJob DescriptionCompany DescriptionAt 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,...
-
Auditor
3 days ago
Washington, United States U.S. International Trade Commission Full time**Duties**: The Auditor conducts audits of various programs carried out by the Agency or contractors, including assignments undertaken to assess agency programs and operations as part of annual planning; responds to complaints received via the OIG hotline or inquiries from the public; and responds to requests of the Congress or senior OIG...
-
Senior Auditor-Capital Markets
4 weeks ago
Washington, United States SynergyProfessionalStaffing Full timeJOB INFORMATION 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. Senior Internal Auditors are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's...
-
Auditors
3 days ago
Washington, United States Palmer Staffing Services Full timeA DC Government Agency is seeking a on-site Auditor to support Building Usage Audits of schools. The Audit team has multiple audits that require additional staffing to be able to access multiple sites within a short period of time, for the purpose of identifying risks related to Building Usage Agreements. The contracted position will support audit surveys...
-
Auditors
6 days ago
Washington, United States Palmer Staffing Services Full timeA DC Government Agency is seeking a on-site Auditor to support Building Usage Audits of schools. The Audit team has multiple audits that require additional staffing to be able to access multiple sites within a short period of time, for the purpose of identifying risks related to Building Usage Agreements. The contracted position will support audit surveys...
-
IG IT Auditor/Program Analyst
1 month ago
Washington, Washington, D.C., United States Non-Departmental Agency Full timeSummary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements.Duties Protect your nation by helping to strengthen Central Intelligence Agency programs and operations through independent oversight As an Inspector General...
-
IG IT Auditor/Program Analyst
1 month ago
Washington, United States Non-Departmental Agency Full timeSummary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements. ...
-
Staff Compliance Auditor
1 week ago
Washington, United States Addison Group Full timeJob Description Job Description Role: Staff Compliance Auditor Location: Washington, DC - HYBRID - 3 days in-office, 2 days remote Pay Rate: $30 - $45 / hour Internal Job ID: 10021983 Are you looking for a great opportunity with a reputable company and a positive work environment? Our client is looking for a Staff Compliance Auditor to join their team....
-
Junior Staff Auditor
6 days ago
Washington, United States Knewin Full timePosition Summary: Title: Junior Staff Auditor Duration: 3 Months - Long Term Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite in a week from day1 Candidate should be comfortable with picking up official laptop from Client place during the onboarding process once offered. Summary/Objective: The overall objective of the Audit and Assurance...
-
Auditor (Performance)
4 weeks ago
Washington, United States U.S. Agency for International Development Full timeSummary OIG is responsible for preventing and detecting fraud, waste, abuse, and violations of law, and for promoting economy, efficiency, and effectiveness of USAID programs. OIG provides oversight of the U. S. African Development Foundation (USADF), the Inter-American Foundation (IAF), and Millennium Challenge Corporation (MCC). Duties As an...
-
Staff Compliance Auditor
1 month ago
Washington, United States Addison Group Full timeJob DescriptionJob DescriptionRole: Staff Compliance AuditorLocation: Washington, DC - HYBRID - 3 days in-office, 2 days remotePay Rate: $30 - $45 / hour Internal Job ID: 10021983Are you looking for a great opportunity with a reputable company and a positive work environment? Our client is looking for a Staff Compliance Auditor to join their team. Please...
-
Analyst - Mid IT Auditor with Security Clearance
4 weeks ago
Washington, United States Blake Willson Group LLC Full timeBetter People. Delivering Better Results. Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to Civilian, Defense, and Intelligence Community customers. Headquartered in Arlington, Virginia, Blake Willson Group has grown rapidly since its inception, securing consecutive years on the Inc....