Senior Internal Auditor – Single Family
Fannie Mae
RPASQLTableau
Job Level
Senior
About the role
- Lead risk-based audits across AUTODOC's e-commerce operations with focus on supply chain processes
- Assess and improve processes in finance, procurement, inventory management, and warehouse operations
- Independently execute end-to-end internal audits focusing on O2C, P2P, and Inventory per annual audit plan
- Evaluate effectiveness of controls and compliance across warehousing, logistics, procurement, and fulfillment
- Prepare and present clear, actionable audit reports to senior stakeholders with root causes and recommendations
- Follow up on implementation of audit findings, validate remediation through re-testing and stakeholder engagement
- Collaborate with Finance, Operations, and IT to enhance cross-functional alignment on risk and control issues
- Use data analytics and systems (e.g., SAP S/4HANA, WMS) to identify anomalies and derive risk-based insights
- Contribute to continuous improvement of audit practices and shape the risk-based audit plan
Requirements
- University degree in Business Administration, Finance, Accounting, or related field
- CIA, ACCA, or CISA certification preferred
- At least 5 years of relevant experience in internal audit, internal controls, or external audit (Big 4 preferred), ideally in a fast-paced, multinational, digital or e-commerce setting
- Deep understanding of financial processes and operational controls, especially in O2C, P2P, and Inventory across warehousing and logistics
- Solid knowledge of internal control frameworks (e.g., COSO), risk management principles, and audit methodologies
- Strong communication, presentation, and stakeholder management skills in English (German or Russian is a plus)
- Advanced skills in SAP S/4HANA (FI/MM/WM modules) & Excel; ability to work with large datasets
- Highly proactive, self-driven, and capable of managing complex audit engagements independently from planning to reporting
