Support external and internal financial reporting including SEC filings (10‑K/10‑Q), FHFA and regulatory reports. Prepare and review financial statements, MD&A support, journal entries, general ledger/sub‑ledger reconciliations, SOX documentation, technical GAAP research, and coordinate with auditors and regulators. Assist on special projects as assigned.

The Senior IT Auditor performs IT audits, develops risk-based procedures, identifies audit issues, and recommends improvements while adhering to audit standards.