Internal Auditor II- Specialty
Company Name:
Fannie Mae
Position Type:
Full-time
THE COMPANY
Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of funding for housing in America, which means more people can buy or rent a home. We are focused on sustaining the housing recovery, improving our company, and leading change to make housing better.
Join our diverse, high-performing team and make a difference as we work together to enable access to a good home.
For more information about Fannie Mae, visit .
JOB INFORMATION
The Internal Auditor - Specialty works under the supervision of the Internal Audit Manager - Specialty or Director - Specialty and assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Develop and demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Work assignments are completed with supervision from more senior team members. Work is moderate in scope and complexity. Knowledge is applied to resolve routine issues, as necessary
KEY JOB FUNCTIONS
Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members.
Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and key deliverables (e.g., ICIs).
Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with business partners at the manager and staff levels
Qualifications:
EDUCATION
Bachelor's Degree or equivalent required
CERTIFICATIONS
CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP
MINIMUM EXPERIENCE
1 years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
Familiarity with multiple financial modeling disciplines, such as predictive modeling, asset-liability management, term structure modeling, derivatives pricing theory, quantitative risk management, etc. Knowledge or interest in the US mortgage markets and housing finance. Strong technical skills and problem solving ability. Experience with programming languages such as SAS, Matlab, etc.
o Demonstrated project management skills and the ability to work on multiple projects on a concurrent basis and be able to meet deadlines.
o Ability to work in a team environment and to collaborate effectively within the team and with external stakeholders.
EMPLOYMENT
As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.
Fannie Mae is an Equal Opportunity Employer.Estimated Salary: $20 to $28 per hour based on qualifications.
Fannie Mae
Position Type:
Full-time
THE COMPANY
Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of funding for housing in America, which means more people can buy or rent a home. We are focused on sustaining the housing recovery, improving our company, and leading change to make housing better.
Join our diverse, high-performing team and make a difference as we work together to enable access to a good home.
For more information about Fannie Mae, visit .
JOB INFORMATION
The Internal Auditor - Specialty works under the supervision of the Internal Audit Manager - Specialty or Director - Specialty and assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Develop and demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Work assignments are completed with supervision from more senior team members. Work is moderate in scope and complexity. Knowledge is applied to resolve routine issues, as necessary
KEY JOB FUNCTIONS
Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members.
Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and key deliverables (e.g., ICIs).
Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with business partners at the manager and staff levels
Qualifications:
EDUCATION
Bachelor's Degree or equivalent required
CERTIFICATIONS
CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP
MINIMUM EXPERIENCE
1 years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
Familiarity with multiple financial modeling disciplines, such as predictive modeling, asset-liability management, term structure modeling, derivatives pricing theory, quantitative risk management, etc. Knowledge or interest in the US mortgage markets and housing finance. Strong technical skills and problem solving ability. Experience with programming languages such as SAS, Matlab, etc.
o Demonstrated project management skills and the ability to work on multiple projects on a concurrent basis and be able to meet deadlines.
o Ability to work in a team environment and to collaborate effectively within the team and with external stakeholders.
EMPLOYMENT
As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.
Fannie Mae is an Equal Opportunity Employer.Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
