Manager, Internal Audit Professional Practices
Fannie Mae, Washington Dc
Manager supporting the internal audit team's training, methodology and quality assurance programs.Key responsibilities include:• Developing comprehensive and repeatable training programs designed to improve professional growth and conducting Insights Discovery training.• Implementing the department’s quality assurance program and monitoring results.• Conducting real-time quality assurance reviews that ensure compliance with the department methodology and making… Show more Manager supporting the internal audit team's training, methodology and quality assurance programs.Key responsibilities include:• Developing comprehensive and repeatable training programs designed to improve professional growth and conducting Insights Discovery training.• Implementing the department’s quality assurance program and monitoring results.• Conducting real-time quality assurance reviews that ensure compliance with the department methodology and making recommendations for process improvement. • Managing department training budget and coordinating audit resources with professional services such as the Institute of Internal Auditors, Audit Director Roundtable, CPEasy and Association of Certified Fraud Examiners.• Preparing dashboard and key management reports necessary to track department performance.INTERNAL AUDIT MANAGER, 09/2006 to 04/2011 Responsibilities included:• Managing audit team staff, including scheduling and conducting performance reviews.• Planning and managing the execution of the annual audit plan for the corporate portfolio.• Ensuring high quality audit work and work papers, effective delegation of staff, and on time delivery of audit reports. • Developing audit programs and scoping documents in accordance with department standards.• Assessing risk related to corporate functions, operations, and transactional issues as they relate to Enterprise Operations, including fraud risks. Show less