Internal Audit Operations Lead Associate
Fannie Mae
Posted: 10/21/2026
Data Operations Specialist
Scicom Infrastructure Services
Posted: 10/21/2026AirflowApacheAWSAzureCloudETLKafkaPySparkPython+4 more
Airport Operations Specialist – PT
Provo City
Posted: 10/21/2026
Manager, Alternatives Operations
PIMCO
Posted: 10/21/2026
Manager, Service Operations
Palmetto
Posted: 10/21/2026Cloud
Digital Media Operations Specialist
DigiKey
Posted: 10/21/2026
Director of Distribution – Operations
Uline
Posted: 10/21/2026Executive Operations Analyst Intern
Uline
Posted: 10/21/2026SQL
Senior Customer Operations Manager
Uline
Posted: 10/21/2026Operations Analyst Internship
Uline
Posted: 10/21/2026SQL
Simulation Operations Specialist
Air Methods
Posted: 10/21/2026
Supervisor, System Operations Training
Eversource Energy
Posted: 10/21/2026Switching
Trade & Working Capital Operations Manager
City National Bank of Florida
Posted: 10/21/2026
Lead Service Operations Specialist
Ameriprise Financial Services, LLC
Posted: 10/21/2026
Loan Servicing Operations Specialist
Bank of America
Posted: 10/21/2026
Retail Operations Team Member
Nouria
Posted: 10/21/2026
Senior Operations Work Coordinator
Xcel Energy
Posted: 10/21/2026
HRIS Operations Analyst II
Dudek
Posted: 10/21/2026ERPITSMOracle
Senior Denials Prevention Process Improvement Advisor
Ensemble Health Partners
Posted: 10/21/2026
Assistant Manager, Pre-Care Operations
FreedomCare
Posted: 10/21/2026
Director – Operations
Centene Corporation
Posted: 10/21/2026Internal Audit Operations Lead Associate
Fannie MaeCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading risk-based internal audits, conducting risk assessments, and evaluating internal controls. Proficient in communicating audit findings and collaborating with business leaders to enhance operational efficiency and compliance.
Highest-signal resume keywords
Risk-Based Internal AuditsAudit Life CycleTeam LeadershipCritical ThinkingCIA, CPA, or CISA Certification
About the role
Key responsibilities & impact- Lead and execute risk-based internal audits across the organization
- Conduct risk assessments, audit planning, control testing, documentation, and reporting
- Evaluate the design and operating effectiveness of internal controls
- Identify control deficiencies and recommend corrective actions
- Supervise and mentor audit team members
- Review workpapers and ensure audit engagements meet quality standards and deadlines
- Assess adherence to regulatory requirements, internal policies, and risk management frameworks
- Collaborate with business leaders, risk management teams, and senior management
- Communicate audit findings and recommendations
- Identify opportunities to strengthen operational efficiency and mitigate risks
Requirements
What you’ll need- 4 years of audit experience
- Knowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring
- Prior experience leading a team of auditors and reviewing audit materials
- Strong critical thinking and analytical skills to evaluate risks, controls, business processes, and data sets
- Strong written and verbal communication skills, with the ability to clearly document and share audit results
- Ability to collaborate effectively with business partners, audit team members, and management
- Curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence
- Bachelor’s degree or equivalent
- CIA, CPA, or CISA certification preferred or in the process of obtaining
- Audit experience within the financial services or mortgage industry highly desired
Benefits
Comp & perks- Eligible to participate in a Fannie Mae incentive program
- Comprehensive benefits package including Health, Life, Voluntary Lifestyle, and other benefits and perks
- Physical, mental, emotional, and financial well-being benefits
- Flexible work arrangement (Flex)
- Reasonable accommodations for qualified individuals with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl TestingDocumentationReportingDesign AssessmentOperating Effectiveness TestingIssue MonitoringAudit Planning
Soft Skills
Analytical SkillsWritten CommunicationVerbal CommunicationCollaborationCuriosity
Tools & Technologies
Artificial Intelligence
Certifications & Qualifications
CIACPACISA
Industry Keywords
Financial ServicesMortgage IndustryRegulatory RequirementsRisk Management Frameworks