Internal Audit Specialist for Multifamily Division

5 days ago

Washington, Washington, D.C., United States Fannie Mae Full time
Job Overview

Fannie Mae, a leading housing finance institution, offers a unique opportunity for an Internal Audit Specialist to join our team. As a valued member, you will contribute to the examination and analysis of accounting and operational records, ensuring the financial status, efficiency, and effectiveness of operating and reporting procedures.

The Impact You Will Make
The Multifamily - Internal Audit - Senior Associate role offers flexibility and autonomy, allowing you to work alongside a collaborative team. Your responsibilities will include:
  • Applying technical knowledge and expertise in credit risk, commercial mortgage, and fraud risk to conduct internal audits and reviews across Fannie Mae's Multifamily division.
  • Assisting with audit planning, drafting initial audit scope, documenting details of planning and walkthrough meetings, and identifying controls to mitigate potential risk factors within assigned process/areas.
  • Developing, documenting, and executing audit test steps in partnership with more senior team members.
  • Assisting in evaluating controls, identifying control gaps, conducting substantive testing, and documenting sufficient supporting information.
  • Facilitating the presentation of findings and conclusions in accordance with work paper standards, identifying and discussing audit findings with the audit team, and documenting exceptions.
  • Assisting with drafting audit reports and other key deliverables.

Qualifications

To be successful in this role, you should possess:
  • 2 years of experience in risk, audit, or control roles and/or public accounting.
  • Knowledge of credit risk management, commercial real estate, and fraud risk.

Compensation and Benefits
The estimated salary for this role is $120,000 per annum, which reflects the skills, experience, and qualifications required. In addition to a competitive salary, Fannie Mae offers a comprehensive benefits package, including health, life, and voluntary lifestyle benefits, as well as opportunities for professional growth and development.

About Fannie Mae
Fannie Mae is a flexible hybrid company, embracing flexibility for its employees to work where they choose. We are committed to fostering a diverse and inclusive workplace, promoting equal opportunities for all qualified applicants.

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