Hiring: Operations Internal Audit Senior Associate Company: Fannie Mae Location: Plano, TX Job Posted Time: 2026-09-10 12:52:27 Employment Type: Remote Target Skills & Keywords : AI About the job Experience: •Operations - Internal Audit – Senior Associate Required Skills: •As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities. •THE IMPACT YOU WILL MAKE •Gather and evaluate Operations processes and controls that support first-line business activities. •Perform assessments and testing to determine whether controls are appropriately designed and operating effectively. •Identify control gaps, risks, and opportunities to strengthen processes. •Develop clear documentation of testing results, findings, and recommended improvements. •Partner cross-functionally with business partners during audits and continuous risk assessment activities and work with management to agree on appropriate remediation actions. •The Experience You Bring To The Team Qualifications: •Bachelor's Level Degree •The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers. •For 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. •Bachelor’s degree or equivalent. •CIA, CPA, CISA certification preferred or in the processes of obtaining. Compensation: •Flexible work environment (work from home / hybrid options) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!