First Line Controls Testing - Risk Management - Senior Associate

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home.

Job Description

As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization.

THE IMPACT YOU WILL MAKE

The First Line Control Testing- Risk Management- Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:

• Lead/support control walkthroughs
• Execute control design & implementation and operating effectiveness testing
• Perform reviews of controls testing work completed by team members
• Ensure control testing results are appropriate and workpapers meet internal quality standards
• Communicate results, roadblocks, and issues identified during testing to key stakeholders

• At least 2 years of experience in SOX, Audit, Testing, Compliance, Risk Management, or other related experience
• Working knowledge of control design and operating effectiveness testing, risk identification and mitigation, and issue identification and documentation
• Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
• Strong project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines
• Excellent communication skills, both written and verbal

• Bachelor Degree
• Strong working knowledge of Microsoft Word, Excel, PowerPoint, Teams, SharePoint, and Workiva (Wdesk)
• Ability to navigate the Company's Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer