Job Description

As a valued leader on our team, you will manage the oversight and governance of Fannie Mae's operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

THE IMPACT YOU WILL MAKE
The SOX - Internal Controls - Manager 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:

• Implement and manage processes and procedures for gathering information on the organization's operational effectiveness and efficiency.
• Manage the review of the organization's financial reports.
• Manage organizational compliance with policies, guidelines, and regulations.
• Promote proactive risk management by managing internal controls.

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

• 6 years of Internal Controls Testing or Audit
• People management experience, including leading teams, giving feedback, facilitating meetings, and coaching and mentoring.
• Strong communications skills, both written and verbal
• Accounting Background, CPA preferred.

Desired Experiences

• Bachelor degree or equivalent
• Financial Services Knowledge
• Ability to multitask and stay organized

Additional Information

The future is what you make it to be. Discover compelling opportunities at careers.fanniemae.com.

Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at careers_mailbox@fanniemae.com.

The hiring range for this role is set forth on each of our job postings located on Fannie Mae's Career Site. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee’s physical, mental, emotional, and financial well-being. See more here.