Job Description

As a valued colleague on our team, you will provide expert advice on overseeing and governing 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- Multiple Level Openings 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 SOX controls testing to perform reviews relating to controls that mitigate financial reporting risk of a material misstatement.   

• Assist with SOX planning and scoping activities. Document details of process walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of control testing plans. Develop, document, and execute controls testing in partnership with more senior team members.  

• Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with workpaper standards. Identify and discuss findings with SOX and business teams then document exceptions. Assist with drafting conclusion reports and other key deliverables. 

• Track results of prior controls testing and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Finance/Corporate functions and across the organization.

Qualifications

Minimum Required Experiences 

• 2 years

Desired Experiences 

• Bachelor’s degree or equivalent in Business Administration, Accounting, Finance 

• One or more of the following certifications:  CISA, CIA, CPA, CISSP, CISM, or relevant AWS Certification 

• Strong MS Excel skills 

• Working knowledge of ITGC, SOX, Audit and Control Testing required 

• Experience auditing or working with emerging technologies (e.g., Cloud environment deployments, robotic process automation, machine 

• Strong written and oral communication skills 

• Prior experience with Workiva and MetricStream or other enterprise GRC equivalent 

• Working knowledge of Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.

Additional Information

All your information will be kept confidential according to EEO guidelines.