Internal Controls Lead Associate (REMOTE)

Company Description

At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing environment. Here, you will help lead our industry forward and make your career.

Job Description

As a valued colleague to our First Line Testing team, you will help identify, assess design, and test operating effectiveness of internal controls over risks that may threaten the Company’s reputation, safety, security, and/or financial success, as well as work with leadership to develop and implement strategic plans around assessment and testing of internal controls within the Finance division.

THE IMPACT YOU WILL MAKE
The Internal Controls - 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 specialized business area knowledge and experience in identifying, assessing control design, and testing operating effectiveness of internal controls within the Finance division.
• Act as a source of knowledge related to internal controls by coaching junior staff and monitoring testing progress.
• Provide day-to-day project management oversight of senior associates and contractors (including project guidance and informal coaching).
• Conduct controls testing and first level review of work and documentation.
• Communicate project team and risk objectives; inspire and motivate team members to achieve results.
• Assist in the development and communication of periodic reports to management and leadership team.

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

• 4 years of internal controls testing, audit, and/or risk management
• Extensive knowledge of risks and controls
• Strong project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines
• Excellent communication skills, both written and verbal

Desired Experiences

• Bachelor’s degree or equivalent in business administration, accounting, finance, information systems, computer science
• Audit and/or financial services experience highly preferred 
• Strong consulting and influencing skills to work effectively at all levels
• Prior experience with Workiva, Archer, or other enterprise GRC equivalent
• One or more of the following certifications preferred: CPA, CIA, CISA, CISSP

Additional Information

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

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 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.

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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