First Line Controls Testing - Risk Management - Senior Associate

Fannie Mae • Washington, DC

19h • $96,000 - $124,000

About The Position

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home. Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. THE IMPACT YOU WILL MAKE The First Line Control Testing- Risk Management- Senior 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:

Requirements

• At least 2 years of experience in SOX, Audit, Testing, Compliance, Risk Management, or other related experience
• Working knowledge of control design and operating effectiveness testing, risk identification and mitigation, and issue identification and documentation
• Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
• Strong project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines
• Excellent communication skills, both written and verbal

Nice To Haves

• Bachelor Degree
• Strong working knowledge of Microsoft Word, Excel, PowerPoint, Teams, SharePoint, and Workiva (Wdesk)
• Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer

Responsibilities

• Lead/support control walkthroughs
• Execute control design & implementation and operating effectiveness testing
• Perform reviews of controls testing work completed by team members
• Ensure control testing results are appropriate and workpapers meet internal quality standards
• Communicate results, roadblocks, and issues identified during testing to key stakeholders

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees