First Line Controls Testing - Risk Management - Senior Associate at Fannie Mae

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First Line Controls Testing - Risk Management - Senior Associate Fannie Mae. 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 Controls 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:. . . 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 issues identified during testing to key stakeholders. . .  . . Qualifications. . THE EXPERIENCE YOU BRING TO THE TEAM. . Minimum Required Experiences. . . At least 2-4 years of experience in Audit, Compliance, Risk Management, and other related experience . . Working knowledge of risk identification and mitigation, control design and operating effectiveness testing, and issue identification and documentation . . . Desired Experiences. . .  Bachelor degree or equivalent  . . Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer. . Strong working knowledge of Word, Excel, PowerPoint Microsoft Teams, SharePoint and Workiva Wdesk. . Excellent interpersonal, communication, writing, and organizational skills. . Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company. . Big 4 accounting and/or Internal Audit experience. . Ability to prioritize and complete assigned tasks in a timely and professional manner .