Senior Internal Controls & Risk Analyst

US Federal Housing Finance Agency; Washington (District of Columbia); On-site; USD 90,000 - 130,000; Full time

Job summary

FHFA, located in Washington, DC, seeks a Financial Management Analyst/Senior Financial Management Analyst in the Office of the Chief Financial Officer. The role leads and participates in a broad range of financial management activities across the agency.

Qualifying candidates should have extensive experience in internal controls, risk assessment, and governance, with skills in policy development and data analysis.

Qualifications

• Specialized experience in internal controls assessments and drafting reports.
• Develop assessment processes, frameworks, and tools for operational and risk assessments.
• Coordinate audit, risk, and control governance discussions and analyze data to inform risk responses.

Responsibilities

• Leading tests and assessments of internal controls processes and drafting reports of findings.
• Developing assessment processes, frameworks, and tools for risk assessments.
• Planning and facilitating governance discussions and analyzing data to recommend risk responses.
• Developing policies, procedures, manuals, and guidance related to internal controls assessments.
• Coordinating verification and validation of remediation actions.

Skills

Internal controls assessment

Risk assessment

Audit coordination

Policy development

Data analysis

Job description

FHFA, located in Washington, DC, seeks a Financial Management Analyst/Senior Financial Management Analyst in the Office of the Chief Financial Officer. The role leads and participates in a broad range of financial management activities across the agency.

Qualifying candidates should have extensive experience in internal controls, risk assessment, and governance, with skills in policy development and data analysis.