Operations Internal Audit Senior Associate

Fannie Mae
Plano, Washington
Workplace: HybridFull timeUSD 96,000 - 124,000Function: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Analytical skills","Communication","Collaboration","Curiosity"]

Collaborate with business partners on the Internal Audit Operations team to gather and evaluate processes and controls supporting first-line business activities. Perform design and operating effectiveness testing, identify control gaps and risks, and document findings with clear recommendations. Partner with teams during audits and continuous risk assessment, and support management in agreeing on remediation actions. Apply strong analytical thinking and communicate results effectively.

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FursaFursa
Fannie Mae
Fannie Mae
1 week ago

Operations Internal Audit Senior Associate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Collaborate with business partners on the Internal Audit Operations team to gather and evaluate processes and controls supporting first-line business activities. Perform design and operating effectiveness testing, identify control gaps and risks, and document findings with clear recommendations. Partner with teams during audits and continuous risk assessment, and support management in agreeing on remediation actions. Apply strong analytical thinking and communicate results effectively.
Location: Plano, Washington
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Gather and evaluate operations processes and controls that support first-line business activities.
  • •Perform assessments and testing to determine whether controls are appropriately designed and operating effectively.
  • •Identify control gaps, risks, and opportunities to strengthen processes.
  • •Develop clear documentation of testing results, findings, and recommended improvements.
  • •Collaborate with business partners during audits and continuous risk assessment, and work with management on remediation actions.

Pay and Benefits

Salary: USD 96,000 - 124,000
Perks:Health InsuranceLife Insurance

Key Requirements

  • •2 years of public accounting or internal audit experience.
  • •Knowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring.
  • •Strong critical thinking and analytical skills to evaluate risks, controls, and business processes.
  • •Strong written and verbal communication skills to document and share audit results.
  • •Ability to collaborate effectively with business partners, audit team members, and management.
Experience:2+ yearsPublic accountingInternal audit
Education:Bachelor's
Skills:Critical thinkingAnalytical skillsCommunicationCollaborationCuriosity
Certifications:CIACPACISA
Tech Stack:Artificial intelligenceAI

Company Brief

Fannie Mae
Fannie Mae is a government-sponsored enterprise that provides liquidity, stability, and affordability to the U.S. mortgage market by guaranteeing and purchasing residential mortgage loans and mortgage-backed securities.
Industry: Lending
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Government & Public Sector
Valuation: Public Company (Market Cap in USD)
Funding: Government Funded
Headquarters: Washington, United States
Founded: 1938
WebsiteLinkedIn