Internal Audit Professional Practices Program ManagerFannie Mae - Washington, DC
Internal Audit Professional Practices Program Manager','52162','!*!THE COMPANYAre you interested in helping solve today's most critical housing challenges? In simplest terms, Fannie Mae serves the people who house America. We work at the heart of housing by providing reliable, affordable mortgage financing in all markets at all times, buying loans that banks and other lenders originate, so they can fund new loans. This gives more people the opportunity to buy, refinance, or rent homes and apartments. Creating these opportunities is what drives the people who work at Fannie Mae.For more information about Fannie Mae, visit http://www.fanniemae.com/progressJOB INFORMATIONResponsible for assisting the Internal Audit Director with day-to-day internal audit professional practices activities. Responsibilities include managing 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. Another primary responsibility is to demonstrate knowledge and develop capabilities to strengthen understanding of industry, business and regulatory issues, and Internal Audit (IA) best practices.KEY JOB FUNCTIONS
Design and complete accurate and high-quality Audit Committee and other Board of Directors' level committee meeting materials and internal management reporting within established timeframes.
Develop, maintain, and perform periodic review of the IA policy, methodologies, and procedures that adhere to the Institute of Internal Auditors (IIA), regulatory agency guidance, and industry best practices.
Proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements.
Assist with the maintenance and improvement opportunities associated with key systems utilized by the IA Division.
Manage the overall Quality Assurance and Improvement Program (QAIP) which assesses adherence to IIA Standards and IA policy, methodology and procedures. This includes work on a variety of projects that will provide quality assurance for the internal audit function and work to implement process improvements for the IA.
Manage and execute the quarterly and annual risk assessment process, including identifying and reporting on critical risks through a collaborative risk assessment process. Develop the comprehensive annual audit plan and identify emerging issues that may impact the audit plan.
Manage the day-to-day operations of the IA program and practices and facilitate the deployment of decisions made by the all relevant stakeholders.
Serve as Internal Audit representative for corporate-wide committees and initiatives, as applicable.
Supervise 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.','!*!
Bachelor's Degree or equivalent required
8 years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
This position is responsible for assisting the Internal Audit Director with day-to-day internal audit professional practices activities. Responsibilities include:
Manage a small to moderate-sized portfolio of special projects and activities of moderate complexity.
Share knowledge and develop capabilities to strengthen understanding of industry, business and regulatory issues, and Internal Audit (IA) best practices.
Build and maintain relationships with audit leadership and management teams, external auditors, and regulatory examiners.
As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation.
Fannie Mae is an Equal Opportunity Employer.','Associate','Associate','Audit','DC-Washington','','Auditing','Full-time','','Standard','','Regular','','No','No','2-Mid Level (4-7 Years)','2-Mid Level (4-7 Years)','Internal Audit Professional Practices Program Manager
12 days 10 hours ago
applyInternal Audit Professional Practices Program Manager Fannie Mae - Washington, DC, United States
We serve the people who house America. We are a leading source of financing for mortgage lenders, providing access to affordable mortgage financing in all markets at all times. Our financing makes sustainable homeownership and workforce rental housing a reality for millions of Americans. We listen to our customers and partners to understand their needs, putting them at the center of everything we do. We apply our experience and expertise to deliver innovative, smart solutions to help our customers succeed. We also help make possible the popular 30-year, fixed-rate mortgage, which provides homeowners with stable, predictable mortgage payments over the life of the loan. Our tools and resources help homebuyers, homeowners, and renters understand their housing options. - See more at: http://www.fanniemae.com/portal/about-fm/who-we-are.html#sthash.TXyFv9xs.dpuf
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