Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
Freddie Mac
McLean, VA
$87,000-131,000 per year
Permanent
Full-time
1 month ago
At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.Position Overview:Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business / operational risk management, control, and governance practices, with recommendations and resolutions for improvement. Provides detailed feedback/communication to business unit management. May lead specific control initiatives, firm-wide process changes or conduct special investigations.Our Impact:Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team play meaningful role in crafting our approach to managing credit and operational risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.Your Impact:The Internal Audit Senior will implement end-to-end audits on credit and operational risk. These span over multiple areas while reviewing and testing Freddie Mac’s core business processes and to delivering audits directed on core credit and controls. Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.Qualifications:
2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
Bachelor’s degree in business, accounting, finance, management information systems, economics, or related field
Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
Financial services or public accounting industry experience preferred.
Ability to work well in a collaborative environment as well as individually.
Critical thinker with ability to understand sophisticated processes and willingness to ask tough questions.
Creative and analytical approach in a problem-solving environment.
Effective verbal and written communication and people skills.
Keys to Success in this Role:
Previous financial services or public accounting experience
Possess deep curiosity to learn about the business, current trends, and business impacts.
Optimally work with and collaborate across the teams, building relationships with partners and inspiring trust
Current Freddie Mac employees please apply through the internal career site.Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others.We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit and register with our referral code: MAC.Time-type:Full timeFLSA Status:ExemptFreddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our site.This position has an annualized market-based salary range of $87,000 - $131,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
