Lead Internal Auditor

1 week ago


Plano, Texas, United States Fannie Mae Full time
About the Role

Fannie Mae is seeking a highly skilled and experienced Internal Audit Leader to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.

Key Responsibilities
  • Lead Internal Audits: Develop and execute comprehensive audit plans to assess the effectiveness of our risk management and control processes.
  • Provide Technical Guidance: Offer expert advice and guidance to audit team members on audit methodologies, risk assessment, and control evaluation.
  • Collaborate with Stakeholders: Work closely with business partners to identify and assess risks, and to develop and implement effective risk mitigation strategies.
  • Conduct Risk Assessments: Identify and assess potential risks to Fannie Mae's reputation, safety, security, and financial success.
  • Develop and Implement Audit Plans: Develop and implement comprehensive audit plans to assess the effectiveness of our risk management and control processes.
  • Communicate Audit Results: Effectively communicate audit results and recommendations to management and stakeholders.
Requirements
  • 4+ Years of Experience: Minimum 4 years of experience in internal audit, risk management, or a related field.
  • CPA, CISA, or CIA: Certified Public Accountant, Certified Information Systems Auditor, or Certified Internal Auditor certification required.
  • Strong Analytical Skills: Excellent analytical and problem-solving skills, with the ability to analyze complex data and identify trends and relationships.
  • Effective Communication Skills: Strong communication and interpersonal skills, with the ability to effectively communicate complex audit results and recommendations to management and stakeholders.

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