Internal Audit Advisor - Single Family (Open to Remote)

Company Description

At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access to fair, affordable housing finance.
 

Job Description

As a valued contributor on our team, you will advise on examining and analyzing operational records, and determine effectiveness and efficiency of operating and reporting procedures.

THE IMPACT YOU WILL MAKE

The Internal Audit Advisor - Single Family 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:

• Gather operational information from various sources and provide insight and analysis on findings.
• Analyze operational records and provide advice on the findings.
• Research errors and provide recommendations on improvements in operational records.
• Research and develop reports documenting identified errors or improvements.
• Support customers and team by proactively advising on operating standards, processes, and procedures.

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experience

• 6 years relevant experience
• CPA, CISA or CIA certification

Desired Experience

• Bachelor’s degree or equivalent
• Adept at managing project plans and resources to ensure successful project completion.
• Experienced in risk assessment and management including evaluating the design of controls, conducting impact assessments, identifying control gaps, and remediating risk.
• Strong written and verbal communication skills.
• Skilled in documentation and database reporting for the purposes of analysis, data discovery, and decision-making with the use of relevant software.
• Relationship management skills including engaging stakeholders and audit customers and building relationship networks.
• Information retrieval skills including fact gathering, conducting interviews, and designing surveys.
• Experienced in governance and compliance including assessing policies, evaluating compliance, conducting internal investigations, and developing data governance.
• Experience working with individuals having a different functional expertise respectfully and cooperatively while working toward a common goal.
• Skilled in the graphical representation of information in the form of a charts, diagrams, pictures, and dashboards with programs and tools such as Excel, Tableau, or Power BI.
• Ability to frame ideas as systems and analyzing the inputs, outputs, and process.
• Experience analyzing data to identify trends or relationships to inform conclusions about the data.
• Influencing skills 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.
• Experience with credit risk and associated mitigants.

Additional Information

Single Family - Internal Audit - Advisor

The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers.

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 open to remote.  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 careers_mailbox@fanniemae.com

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 br