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First Line Controls Testing

4 months ago

NA, United States Fannie Mae Full time
Job Description

As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. 


THE IMPACT YOU WILL MAKE
The First Line Controls Testing - Risk Management - Senior Associate 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:

  • Execute control design & implementation and operating effectiveness testing 
  • Perform reviews of controls testing work completed by team members
  • Ensure control testing results are appropriate and workpapers meet internal quality standards
  • Communicate issues identified during testing to key stakeholders

 


Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

  • At least 2-4 years of experience in Audit, Compliance, Risk Management, and other related experience 
  • Working knowledge of risk identification and mitigation, control design and operating effectiveness testing, and issue identification and documentation 

Desired Experiences

  •  Bachelor degree or equivalent  
  • Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer
  • Strong working knowledge of Word, Excel, PowerPoint Microsoft Teams, SharePoint and Workiva Wdesk
  • Excellent interpersonal, communication, writing, and organizational skills
  • Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
  • Big 4 accounting and/or Internal Audit experience
  • Ability to prioritize and complete assigned tasks in a timely and professional manner

Additional Information

First Line Controls Testing- Risk Management- Senior Associate 

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

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:Risk Analyst, Location:WASHINGTON, DC-20402