Operations Internal Audit Senior Associate

Fannie Mae•Washington, DC

7d•$96,000 - $124,000•Hybrid

About The Position

As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities. The Operations Internal Audit 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: 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 activities and work with management to agree on appropriate remediation actions.

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, with the ability to clearly document and share audit results.
Ability to collaborate effectively with business partners, audit team members, and management.
Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.

Nice To Haves

Bachelor’s degree or equivalent.
CIA, CPA, CISA certification preferred or in the processes of obtaining.

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 activities and work with management to agree on appropriate remediation actions.