Senior Internal Audit Lead Associate - Hybrid & Impactful

The Fannie Mae; Reston (VA); Híbrido; USD 109.000 - 142.000; Jornada completa

Descripción de la vacante

The Fannie Mae is seeking an Internal Audit Operations Lead Associate to drive end-to-end audits, from planning through reporting, across the organization.

You will lead a team, evaluate controls, ensure regulatory alignment, and communicate findings to senior leaders, blending strong analysis with collaboration.

This hybrid role requires a Bachelor’s degree and relevant certifications; location near Reston, VA with onsite expectations but some remote options may apply.

Formación

• 4 years of audit experience.
• Knowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring.
• Prior experience leading a team of auditors and reviewing audit materials.
• Strong critical thinking and analytical skills to evaluate risks, controls, business processes, and data sets.
• 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.

Responsabilidades

• Audit Planning and Execution: Lead end-to-end audit engagements, including risk assessments, audit planning, control testing, documentation, and reporting.
• Risk and Control Assessment: Evaluate the design and operating effectiveness of internal controls, identify control deficiencies, and recommend corrective actions.
• Team Leadership: Supervise and mentor audit team members, review workpapers, and ensure audit engagements meet quality standards and deadlines.
• Regulatory Compliance: Assess adherence to applicable regulatory requirements, internal policies, and established risk management frameworks.
• Stakeholder Management: Collaborate with business leaders, risk management teams, and senior management to communicate audit findings and recommendations.

Conocimientos

Audit lifecycle

Team leadership

Risk assessment

Regulatory compliance

Documentation & reporting

Stakeholder communication

AI adaptability

Educación

Bachelor's degree

Descripción del empleo

The Fannie Mae is seeking an Internal Audit Operations Lead Associate to drive end-to-end audits, from planning through reporting, across the organization.

You will lead a team, evaluate controls, ensure regulatory alignment, and communicate findings to senior leaders, blending strong analysis with collaboration.

This hybrid role requires a Bachelor’s degree and relevant certifications; location near Reston, VA with onsite expectations but some remote options may apply.