Hybrid Operations Internal Audit Senior Associate

Fannie Mae; Plano (TX); Hybrid; USD 96,000 - 124,000; Full time

Job summary

Fannie Mae in Plano, TX, seeks an Operations Internal Audit Senior Associate to test controls and evaluate processes that support first‑line activities. You will gather and evaluate operations controls, perform design and operating effectiveness testing, and help identify gaps and improvement opportunities.

You will document findings clearly and collaborate with business partners to agree on remediation actions, while staying current with evolving technologies, including AI, to reimagine how we

Qualifications

• 2 years of public accounting or internal audit experience.
• Familiarity with audit phases: planning, design assessment, operating effectiveness testing, reporting, and issue monitoring.
• Ability to document testing results and recommendations clearly and succinctly.
• CIA, CPA, CISA preferred or in progress.

Responsibilities

• Gather and evaluate Operations processes and controls that support first-line business activities.
• Perform assessments and testing to determine whether controls are designed appropriately 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 risk assessments and help management agree on remediation actions.

Skills

Audit life cycle knowledge

Critical thinking

Analytical skills

Written communication

Verbal communication

Collaboration

Adaptability to AI technologies

Education

Bachelor's degree

Job description

Fannie Mae in Plano, TX, seeks an Operations Internal Audit Senior Associate to test controls and evaluate processes that support first‑line activities. You will gather and evaluate operations controls, perform design and operating effectiveness testing, and help identify gaps and improvement opportunities.

You will document findings clearly and collaborate with business partners to agree on remediation actions, while staying current with evolving technologies, including AI, to reimagine how we