Finance / Accounting

Internal Audit Team Lead (Capital Markets)

Our Client, The Federal National Mortgage Association, is looking for an Internal Audit Team Lead (Capital Markets) in Washington, DC.

  • Washington, District Columbia
  • Direct Hire

13156

Description: Our Client, The Federal National Mortgage Association, is looking for an Internal Audit Team Lead (Capital Markets) in Washington, DC.

Responsibilities:

• Successfully perform all key job functions of the Senior Internal Auditor role at a higher level of complexity, scope and autonomy;
• Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules. Serve as day-to-day project leader for audits ensuring projects are completed on-time and within scope and budget;
• Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis. Review and finalize staff work papers and deliverables with Internal Audit Manager / Director. Review and finalize audit reports with Internal Audit Manager / Director;
• Track results of prior audits 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 Internal Audit and across the organization;
• Provide day-to-day project management oversight of Internal Auditors and Senior Internal Auditors (including project guidance and informal coaching). Conduct first level review of Internal Auditor and Senior Internal Auditor work and documentation; leverage Internal Audit Manager / Director guidance as needed. Communicate project team and audit objectives; inspire and motivate team members to achieve results;
• Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.

Requirements:

• Experience in audit (5+ years);
• Direct experience in capital markets either within the space or as an auditor (2+ years);
• Experience managing the entire audit process from walkthrough to finding / results sharing / reporting;
• Experience leading internal audit teams and coaching staff (5+ years) (preferred);
• Experience in secondary mortgage market (preferred);
• Experience in fixed income analytics (preferred);
• Some of the following certifications: CPA, CIA, CIDA, CISA, PRM, FRM, CFA (required);
• Bachelor degree or equivalent required;
• MS and/or MBA preferred;
• Finance, accounting and/or business administration specialization required.

Why Apply?

• Join a leading source of financing for mortgage lenders, providing access to affordable mortgage financing in all markets at all times;
• Work with a stable company with a track record of success and growth since 1938;
• Benefit from medical, prescription, vision, and dental coverage plans offered to employees;
• Become eligible for 401K matching, retirement and financial planning, wellness programs;
• Employer Assisted Housing Program and Student Loan Repayment Assistance;
• Enjoy paid vacation, holidays, and sick leave, volunteer hours and matching gift.

If this job is not for you, earn a $2,100.00 referral bonus in cash by referring a Candidate or a Client to us. Vitaver Referral Program is one of the most generous on the market!

Please feel free to apply directly and contact me with your questions at [email protected]

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If this job is not for you, earn a $2,100.00 referral bonus in cash by referring a Candidate.

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