-
Internal Auditor
Found in: beBee S2 US - 5 days ago
Fisher Investments Arlington, United States Full timeAre you a curious auditor who wants to make a difference? Your experience with a world of changing regulations will evaluate the efficiency of operations designed to protect us and our clients. Your help will provide valuable insights and opinions to the growth of our firm. · The ...
-
Lead Internal Auditor
Found in: Jobget US C2 - 1 day ago
Fannie Mae Washington DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
-
Lead Internal Auditor
Found in: Pandologic US C2 - 18 hours ago
Fannie Mae WASHINGTON, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
-
Lead Internal Auditor
Found in: One Red Cent US C2 - 3 days ago
Fannie Mae Washington, DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
-
Lead Internal Auditor
Found in: Jobget US C2 - 2 days ago
Fannie Mae Washington, DC, United StatesJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterp ...
-
Lead Internal Auditor
Found in: Jooble US O C2 - 2 days ago
Fannie Mae Washington DC, United StatesJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
-
Lead Internal Auditor
Found in: Talent US A C2 - 3 days ago
Fannie Mae Washington, United StatesJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
-
Internal Controls Auditor
Found in: ZipRecruiter Test10S US C2 - 8 hours ago
Hamilton Enterprises, LLC Washington, United StatesJob Description · Job DescriptionSalary: · At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises ) prides itself on our integrity, a dedication to providing high quality work products and servi ...
-
General Internal Auditor
Found in: Orion Innovations US - 6 days ago
Cascade Enterprises Manassas, VA, United States Freelance**Your responsibilities**: · As a key member of our team, you will be responsible for planning and conducting business process audits independently in Manassas, VA. You will also develop efficient and modern audit concepts for cooperative audits and provide guidance to department ...
-
Enterprise Risk Internal Auditor
Found in: Dice One Red US C2 - 3 days ago
NasTech Global, Inc. Arlington, VA, United StatesTitle: Enterprise Risk Internal Auditor · Terms: Long Term Contract · Only Federal Audit experience counts, commercial experience does not count towards this position) · Citizenship: US Citizens with Secret Clearance · Locations: Fayetteville, North Carolina, Indianapolis, IN , C ...
-
Internal Control Auditor with Security Clearance
Found in: Dice One Red US C2 - 3 days ago
IBS Government Services Washington, DC, United States· • Provide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources · • Complete internal audit life-cycle activities (planning, testing, reporting) fo ...
-
Audit Internal Auditor
Found in: Jooble US O C2 - 5 days ago
VSE Corporation Alexandria, VA, United StatesThe Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requ ...
-
Internal Auditor, Government
Found in: Lensa US 4 C2 - 5 days ago
VSE Corporation Alexandria, VA, United StatesSUMMARY: The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate cont ...
-
Senior Internal Auditor, Web Services,
Found in: Lensa US 4 C2 - 5 days ago
Amazon Arlington, United StatesAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of b ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Navy Federal Credit Union Vienna, United StatesOverview · Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-qu ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Navy Federal Credit Union Vienna, United StatesOverview · Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-qua ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Navy Federal Vienna, United StatesNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and ri ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 5 days ago
Andrews & Cole, LLC Reston, United StatesRESPONSIBILITIES:Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the team. This is a high ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 21 hours ago
Marathon TS Vienna, United StatesJob Description · Our clients Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Andrews & Cole, LLC Reston, United StatesRESPONSIBILITIES: · Our · Senior Internal Auditors · partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the team. This i ...
Lead Internal Auditor - Washington DC, United States - Fannie Mae
Description
Job DescriptionAs a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership.
You will focus on risks, controls, and governance in the Enterprise Risk Management ( E R M) and Compliance & Ethics ( C& E) divisions.
T H E I M P A C T Y O U W I L L M A K E The Lead Internal Auditor - E R M and C& E 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: Lead team in defining audit/review objectives and conducting control design and operating effectiveness assessments to evaluate and improve the strength of the control environment.
Participate in continuous risk monitoring activities to support division-wide continuous risk assessment and auditing efforts. Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of the audit/review lifecycle.Manage project plans, resources, and people to ensure successful audit/review project completion, including supervisory workpaper review and development of junior associates.
Identify and recommend improvements to processes and controls to drive efficiency. Perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective actions. Communicate audit/review scope, issues, risks, and recommendations to management in written reports and oral presentations.Qualifications
T H E E X P E R I E N C E Y O U B R I N G T O T H E T E A M Minimum Required Experience 4 years of relevant experience.2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
Core audit certification (i.e. C P A, C I A) or relevant specialty certification. Desired Experience Bachelor's degree or equivalent.Prior experience in the Financial Services industry.7 years of professional experience in a related discipline (e.g., risk management, compliance and ethics, internal/external audit, S O X, operations), ideally with an accounting or consulting firm, financial services organization, or regulatory agency.
Demonstrated ability to manage teams to perform independent risk reviews including control design assessments, utilizing industry common and leading practices.
Knowledge of the Mortgage industry. Experience using data and analytical tools in audit planning, execution, and/or reporting. Skills Critical thinking skills. Strong communication skills (written and verbal).Strong work ethic, excellent use of discretion and judgment and the ability to work under pressure and multi-task on various assignments.
Adept at managing multiple priorities and leading through ambiguity. Influencing including negotiating, persuading others, facilitating meetings, and resolving conflict. Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand.Tools Experience using enterprise risk, governance, and control platforms (e.g., Archer) and electronic audit workpaper documentation systems (e.g., Team Mate+, Audit Board).
Skilled in Microsoft Power B I, Alteryx, Tableau or similar data analytic and data visualization tools.Additional Information
The future is what you make it to be. Discover compelling opportunities at Fannie Mae is primarily a hybrid company. We embrace flexibility for our employees while providing office space for in-person work and collaboration. This role is classified as hybrid. If you speak with a Recruiter, they will provide you with more information about the definition of this classification. 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 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. Pando Logic.Category:
Finance, Keywords:
Internal Auditor