Senior Auditor, Model Review and ValidationPosted: November 13, 2009
THE COMPANY Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the market as we support the Administrations Homeowner Affordability and Stability Plan. Join our dedicated, diverse, high-performing workforce and put your unique talents to good use as we work with our partners to advance our nations housing recovery. For more information about Fannie Mae and our career opportunities, please visit www.fanniemae.com JOB INFORMATION Examine financial records and transactions for compliance with federal laws, corporate standards, and generally accepted accounting procedures. Track and document the chain of transactions and associated records to their origins. Assess relevancy of audit findings, identify potential risk exposures and their materiality, and spot trends. KEY JOB FUNCTIONS Conduct or lead audits of financial records, operating procedures, and internal controls for assigned business units. Coordinate the development and monitoring of key risk indicator information and report conclusions and recommendations to management. Assist in coordinating the development and monitoring of key risk indicator information for senior management. Establish and maintain productive working relationship with auditee throughout the project. Review and document the effectiveness of business and information systems controls. Play lead role in communicating results of audits in the form of reports and presentations. Evaluate the effectiveness of management control self-assessment activities. May coordinate work assignments among team members and communicate the audit process, objectives, and general scope of work. Qualifications EDUCATION * Bachelor Degree * Certifications: CFA, CIA, CPA or other certification preferred MINIMUM EXPERIENCE * 4 years of related experience SPECIALIZED KNOWLEDGE & SKILLS * Interprets and applies model results for business planning, performance monitoring and risk assessment * Ability to audit through specific models including review of inputs, assumptions, methodologies and outputs * Evaluate controls over model development, implementation and operation * Demonstrates understanding of the application and development of complex decision support tools * Prior experience with a financial modeling tool such as SAS, Matlab or comparable strongly preferred EMPLOYMENT As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business. Fannie Mae is an Equal Opportunity Employer. Manager Level -Associate Job Audit Primary Location DC-Washington Organization Auditing Schedule Full-time Job Type Standard Shift Day Job Employee Status Regular Relocation Available No Experience Level 3-Seasoned (over 7 years) Please refer to job code 190300 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
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> Auditing
| | Location: | Washington, DC | | County: | District Of Columbia County | | ZIP Code: | 20001 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | Fannie Mae | | Phone: | email only please | | Fax: | email only please |
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