Internal Auditor II - Specialty

Location: Washington, DC
JOB INFORMATION

The Internal Auditor - Specialty works under the supervision of the Internal Audit Manager - Specialty or Director - Specialty and assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Develop and demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Work assignments are completed with supervision from more senior team members. Work is moderate in scope and complexity. Knowledge is applied to resolve routine issues, as necessary

KEY JOB FUNCTIONS

 
  • Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
  • Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members.
  • Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and key deliverables (e.g., ICIs).
  • Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with business partners at the manager and staff levels

Qualifications:
EDUCATION
  • Bachelor's Degree or equivalent required
CERTIFICATIONS
  • CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP   
MINIMUM EXPERIENCE
  • 2 - 4 years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
  •  Strong critical thinking and analytical skills required
  • Experience in IT general controls, including performing suitability of design and operating effectiveness testing
  • Ability to work independently and effectively apply judgement to reach appropriately reasoned conclusions required
  • CIA, CISA, or other relevant industry certifications preferred
  • Knowledge in the mortgage industry a plus
April A. Estes
Senior Recruiter
720-439-2609 Direct
april@proenlist.com 
www.proenlist.com 
www.medenlist.com 

www.linkedin.com/in/aprilaestes
 
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