Senior Data Privacy Analyst – AVP
Citi
PythonSQLTableau
Senior Internal Auditor – Single Family
Fannie Mae
full-time
Posted on:
Origin: • 🇺🇸 United States • District of Columbia
Visit company websiteSalary
💰 $94,000 - $122,000 per year
Job Level
Senior
Tech Stack
RPASQLTableau
About the role
- Assist with examining and analyzing operational records, and determine efficiency and effectiveness of operating and reporting procedures
- Assist with audit planning and drafting initial audit scope
- Document details of planning and walkthrough meetings
- Assist in identifying controls to mitigate potential risk factors within assigned process/areas
- Contribute to the development and maintenance of risk-based audit plans
- Develop, document and execute audit test steps in partnership with more senior team members
- Evaluate controls and identify control gaps
- Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests
- Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards
- Identify and discuss audit findings with audit team and document exceptions
- Assist with drafting audit reports and other key deliverables
- Assist in coaching more junior team members on projects to help with their development
Requirements
- Minimum Required Experience 2 years of audit or risk management experience
- Bachelor’s degree or equivalent (Desired Experience) / Education: Bachelor's Level Degree (Required)
- CIA, CPA, CISA certification strongly preferred or in the processes of obtaining
- Internal or external audit experience preferred
- Skilled in information retrieval, including fact gathering, conducting focus groups and interviews with the goal to arrive at conclusions, explain concepts and answer critical questions
- Strong written and verbal communication skills
- Skilled in creating visual concepts, creating content, and editing content by hand or with the help of computer software to communicate ideas
- Must be able to present information and/or ideas to an audience in a way that is engaging and easy to understand
- Must be knowledgeable of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring
- Relationship management skills including managing and engaging stakeholders, customers, and building relationship networks
- Influencing skills including negotiating, persuading others, facilitating meetings, and resolving conflict
- Skilled in the Microsoft Office Suite
- Experience with RPA technology and data analytic tools, including: Blue Prism, Power BI, Tableau, Alteryx and/or SQL (preferred but not necessary)
