Job Description
As a valued colleague on our team, you will provide expert advice on examining and analyzing accounting and operational records; determine financial status, efficiency, and effectiveness of operating and reporting procedures.
THE IMPACT YOU WILL MAKE
The Multifamily - Internal Audit - Lead 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:
- Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae’s Multifamily division.
- Provide day-to-day project leadership ensuring projects are completed on-time and within scope and budget. Monitor team progress, manage project budgets, and provide technical guidance and on-going coaching to other Auditors.
- Collaborate with modeling and technology audit partners to define project scope and develop an integrated testing strategy.
- Identify opportunities to utilize data analytics and emerging technologies to increase efficiency and effectiveness in audits through data driven insights and full population testing.
- Conduct first-level review of work and documentation, leveraging guidance from Audit Management as needed. Review and finalize staff work papers and deliverables with Audit Management. Develop audit reports with Audit Management.
- Inspire and motivate team members to achieve results.
- Lead meetings with internal and external stakeholders to effectively communicate audit issues, results and project status.
- Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments.
- Engage in continuous risk assessments and monitoring of emerging and existing risks confronting Fannie Mae’s Multifamily division.
Qualifications
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
- 4 years
- CPA, CISA or CIA required
- Experience in risk, audit or control roles and/or public accounting
- Knowledge of credit risk management, commercial real estate and fraud risk
- Excellent verbal and written communication skills
Desired Experiences
- Bachelor degree or equivalent
- 6 years of audit, risk management, or regulatory experience in a large and complex organization desired
- Knowledge of mortgage industry and relevant financial products
- Experience dealing with time sensitive enterprise-wide remediation projects and providing real time feedback on the remediation actions and progress
- Must understand how businesses operate in general; must be able to learn new methods and technologies easily.