{"id":3013136,"url":"https://alion.io/job/fannie-mae-internal-audit-operations-lead-associate","title":"Internal Audit Operations Lead Associate","company":{"id":1757751,"name":"Fannie Mae","domain":"fanniemae.com","url":"https://alion.io/company/fanniemae","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Reston, United States","Washington, United States","Plano, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":110000,"max_usd":243000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":561},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-21T15:46:56Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-23T14:35:15Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home.\nJob Description\nAs a valued colleague on our Internal Audit Operations audit team, you will be responsible for leading and executing risk-based internal audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organization. This role provides oversight throughout the audit lifecycle, ensuring compliance with regulatory requirements, corporate policies, and industry standards while identifying opportunities to strengthen operational efficiency and mitigate risks.\nTHE IMPACT YOU WILL MAKE\nThe Internal Audit Operations Lead Associate 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:\nAudit Planning and Execution: Lead end-to-end audit engagements, including risk assessments, audit planning, control testing, documentation, and reporting.\nRisk and Control Assessment: Evaluate the design and operating effectiveness of internal controls, identify control deficiencies, and recommend corrective actions.\nTeam Leadership: Supervise and mentor audit team members, review workpapers, and ensure audit engagements meet quality standards and deadlines.\nRegulatory Compliance: Assess adherence to applicable regulatory requirements, internal policies, and established risk management frameworks.\nStakeholder Management: Collaborate with business leaders, risk management teams, and senior management to communicate audit findings and recommendations.\nTHE EXPERIENCE YOU BRING TO THE TEAM\nMinimum Required Experiences and Skills\n4 years of audit experience.\nKnowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring. \nPrior experience leading a team of auditors and reviewing audit materials.\nStrong critical thinking and analytical skills to evaluate risks, controls, business processes, and data sets.\nStrong written and verbal communication skills, with the ability to clearly document and share audit results.\nAbility to collaborate effectively with business partners, audit team members, and management.\nShows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.\nDesired Experience\nBachelor’s degree or equivalent.\nAudit experience within the financial services or mortgage industry is highly desired.\nCIA, CPA, CISA certification preferred or in the processes of obtaining. \nOperations - Internal Audit - Lead Associate\nQualifications\nEducation:\nBachelor's Level DegreeThe future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers.\nFor most roles, employees are expected to work onsite on a regular basis at their designated office location. In-office work cadence is determined by your manager. Proximity within a reasonable commute to your designated office location is preferred unless the job is noted as open to remote.\nFannie Mae is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity/gender expression, marital or parental status, or any other protected factor. Fannie Mae is committed to providing reasonable accommodations to qualified individuals with disabilities who are employees or applicants for employment, unless to do so would cause undue hardship to the company. If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process, please complete this form.\nThe hiring range for this role is set forth below. 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.\nRequisition compensation:\n109000to\n142000","description_format":"text","description_chars":4631,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Software & Embedded Finance","Mortgage Lending & Brokers"],"lifecycle":[{"event":"open","at":"2026-10-21T15:46:56Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":3,"expected_fill_days":24,"reasons":["conf:39","velocity","win:early"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/fannie-mae-internal-audit-operations-lead-associate","json_url":"https://alion.io/job/fannie-mae-internal-audit-operations-lead-associate.json","meta":{"generated_at":"2026-10-26T01:23:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1774,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1757751},"rest":"https://alion.io/mcp/rest/get_company?id=1757751"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffannie-mae-internal-audit-operations-lead-associate"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffannie-mae-internal-audit-operations-lead-associate"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffannie-mae-internal-audit-operations-lead-associate"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fannie-mae-internal-audit-operations-lead-associate\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffannie-mae-internal-audit-operations-lead-associate"}]}