IA Professional Practices Program Analyst

Fannie Mae Corp Washington , DC 20319

Posted 5 months ago

THE COMPANY

Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of funding for housing in America, which means more people can buy or rent a home. We are focused on sustaining the housing recovery, improving our company, and leading change to make housing better.

Join our diverse, high-performing team and make a difference as we work together to enable access to a good home.

For more information about Fannie Mae, visit http://www.fanniemae.com/progress

JOB INFORMATION

Responsible for assisting the Internal Audit Professional Practices Program Manager, Director and Vice-President with day-to-day internal audit professional practices activities. Responsibilities include executing a small to moderate-sized portfolio of special projects and activities of moderate complexity and maintaining relationships with audit leadership and management teams, external auditors, and regulatory examiners.

KEY JOB FUNCTIONS

  • Assist with the development of reporting and meeting materials for the Audit Committee, the Board of Directors and the Regulator, as well as internal management, within established time frames.

  • Maintain the IA policy, methodologies, procedures, job aides and templates, ensuring adherence to the Institute of Internal Auditors (IIA), regulatory agency guidance, and industry best practices, including deployment, training and providing ongoing guidance to the audit teams.

  • Proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements.

  • Support key systems utilized by the IA Division.

  • Execute various quality assurance activities to assess adherence to IIA Standards and IA policy, methodology and procedures, highlight training needs, and identify opportunities to implement process improvements.

  • Perform the quarterly and annual risk assessment process and assist with developing the comprehensive annual audit plan.

  • Develop and coordinate division-wide communications and meetings.

  • Participate in Audit Division's coordination efforts with external auditors and regulatory examiners, including the timely completion of ad-hoc and recurring requests and periodic target examinations of the Audit Division.

EDUCATION

  • Bachelor's Degree or equivalent required

MINIMUM EXPERIENCE

  • 4 years of related experience

SPECIALIZED KNOWLEDGE & SKILLS

  • Strong organizational and project management skills; effective in planning, prioritizing, and managing multiple priorities and meeting deadlines

  • Strong analytical and critical thinking skills with respect to leveraging data to support the IA point of view

  • Keen attention to detail

  • Ability to communicate across business lines, with all levels of management, leveraging strong written and verbal communication skills

  • Audit professional services experience preferred

  • Experience with TeamMate and MetricStream GRC Framework software preferred

EMPLOYMENT

As a condition of employment with Fannie Mae, any successful job applicant will be required to pass to successfully complete a background investigation.

Fannie Mae is an Equal Opportunity Employer.


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IA Professional Practices Program Analyst

Fannie Mae Corp