• Fannie Mae
  • $96,880.00 -145,630.00/year*
  • Washington, DC
  • Accounting
  • Full-Time
  • 432 Q St NW

Company in the financial sector.

  • Oversee the day-to-day operations of the IA Professional Practices (IAPP) group, including the development of comprehensive annual audit plan and the execution of the quarterly risk assessment process.
  • Identify and report on critical and emerging risks through a collaborative risk assessment process and proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements.
  • Deliver accurate and high-quality Audit Committee and other board of Director?s level committee meeting materials, regulatory reporting, and internal management reporting within established time frames.
  • Manage the overall Quality Assurance Improvement Program (QAIP) which assess adherence to IIA Standards and IA Policy, Standards, and Procedures. This includes work on a variety of projects that will provide quality assurance for the internal audit function and implementation of process improvements.
  • Assist with the implementation of IA?s strategic priorities, including metrics reporting against established goals and priorities.
  • Provide direct oversight of staff. Establish policies and procedures to guide the audit staff and facilitate consistent, high quality outcomes and deliverables. Share knowledge and develop staff capabilities to strengthen understanding of industry, business and regulatory issues and Internal Audit best practices. Communicate team and organizational objectives; inspire and motivate team members to achieve results.
  • Serve as primary point of contact for key audit business partners and stakeholders; assume overall responsibility for relationship management for external auditors and regulatory examiners.
  • Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Audit knowledge and best practices. Serve as Internal Audit representative for corporate wide committees and initiatives.

  • ?Bachelor's Degree or equivalent required ???

  • 8+? years of related experience
  • Data & analytics
  • Agile Audit
  • Robotic Process Automation?
  • (RPA) knowledge is a plus?



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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