Lead Internal Auditor - Capital Markets (Flexible Hybrid)
About the position
The Lead Internal Auditor - Capital Markets at Fannie Mae plays a crucial role in examining and analyzing accounting and operational records to determine financial status, efficiency, and effectiveness of operating and reporting procedures. This position offers flexibility in work arrangements while collaborating with business partners to assess process risks and controls, and providing expert recommendations to support business objectives.
Responsibilities
Ā Collaborate with business partners to assess process risks and controls.
,
Ā Work closely with team members to develop strategies and methodologies to assess the design of controls and operating effectiveness.
,
Ā Develop conclusions based on the outcome of work and data to provide recommendations.
,
Ā Support business partners in achieving their objectives.
Requirements
Ā Minimum of 4 years of relevant experience.
,
Ā Bachelor's degree or equivalent; Master's and/or MBA preferred.
,
Ā Educational focus on finance, accounting, and/or business administration.
,
Ā Professional certification such as CPA, CIA, CIDA, FRM, PRM, CFA preferred.
,
Ā Understanding of the audit process (planning, fieldwork, and reporting).
,
Ā Demonstrated understanding of Money Markets, Capital Market Classification, and Fixed Income Securities.
,
Ā Knowledge of derivatives instruments and hedging theory.
,
Ā Understanding of Mortgage Pass Through Securities and related risks.
,
Ā Familiarity with Structured Finance and Risk Management.
Nice-to-haves
Ā Experience with TeamMate for audit solutions.
,
Ā Skilled in Microsoft Teams.
Benefits
Ā Health insurance coverage
,
Ā Life insurance coverage
,
Ā Voluntary lifestyle benefits
,
Ā Comprehensive benefits package enhancing physical, mental, emotional, and financial well-being
Apply Now
The Lead Internal Auditor - Capital Markets at Fannie Mae plays a crucial role in examining and analyzing accounting and operational records to determine financial status, efficiency, and effectiveness of operating and reporting procedures. This position offers flexibility in work arrangements while collaborating with business partners to assess process risks and controls, and providing expert recommendations to support business objectives.
Responsibilities
Ā Collaborate with business partners to assess process risks and controls.
,
Ā Work closely with team members to develop strategies and methodologies to assess the design of controls and operating effectiveness.
,
Ā Develop conclusions based on the outcome of work and data to provide recommendations.
,
Ā Support business partners in achieving their objectives.
Requirements
Ā Minimum of 4 years of relevant experience.
,
Ā Bachelor's degree or equivalent; Master's and/or MBA preferred.
,
Ā Educational focus on finance, accounting, and/or business administration.
,
Ā Professional certification such as CPA, CIA, CIDA, FRM, PRM, CFA preferred.
,
Ā Understanding of the audit process (planning, fieldwork, and reporting).
,
Ā Demonstrated understanding of Money Markets, Capital Market Classification, and Fixed Income Securities.
,
Ā Knowledge of derivatives instruments and hedging theory.
,
Ā Understanding of Mortgage Pass Through Securities and related risks.
,
Ā Familiarity with Structured Finance and Risk Management.
Nice-to-haves
Ā Experience with TeamMate for audit solutions.
,
Ā Skilled in Microsoft Teams.
Benefits
Ā Health insurance coverage
,
Ā Life insurance coverage
,
Ā Voluntary lifestyle benefits
,
Ā Comprehensive benefits package enhancing physical, mental, emotional, and financial well-being
Apply Now