First Line Controls Testing - Risk Management - Senior Associate

Fannie Mae

Multiple Locations, US
Base: $96,000 - $124,000 py; bonus/equity: eligibl...
Fully remote
Sox experience required
Control design and operating effectiveness testing
Risk identification and mitigation skills
Fannie Mae is seeking a Senior Associate for their First Line Controls Testing in Risk Management, focusing on the development and management of a controls testing program within their Finance organization. The ideal candidate will have experience in SOX, Audit, and Risk Management, and will be responsible for executing control design testing and communicating results to stakeholders

Job Summary

  • This role supports the development, implementation, and ongoing management of a first line controls testing program in the Finance organization.
  • The position offers flexibility to make each day your own while working alongside dedicated colleagues to deliver on key responsibilities.
  • Fannie Mae provides a comprehensive benefits package including health, life, voluntary lifestyle, and other perks to enhance employee well-being.

Matching Summary

Match Score: 85

Fannie Mae is seeking a Senior Associate for their First Line Controls Testing in Risk Management, focusing on the development and management of a controls testing program within their Finance organization. The ideal candidate will have experience in SOX, Audit, and Risk Management, and will be responsible for executing control design testing and communicating results to stakeholders.

Salary

Base: $96,000 - $124,000 per year; Bonus/Equity: Eligible for incentive program; Benefits: Comprehensive health, life, and lifestyle perks

Skills & Requirements

Must-have

  • SOX experience required
  • Control design and operating effectiveness testing
  • Risk identification and mitigation skills
  • Issue identification and documentation expertise
  • Strong project management capabilities

Nice-to-have

  • Collaborative mindset with all employee levels
  • Excellent written and verbal communication
  • Ability to self-prioritize multiple tasks
  • Experience with Workiva (Wdesk)
  • Knowledge of Risk Works - Archer GRC tool

Key Requirements

  • Bachelor's Degree required
  • Minimum 2 years of SOX or Audit experience
  • Working knowledge of Microsoft Office suite

Work Rights

Not specified

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