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Freddie Mac

Internal Audit Manager

Freddie Mac - McLean, VA

Job Description
Position OverviewThe Audit of Capital Markets and Enterprise Risk (ACME) team audits a variety of areas including; securities trading desks, treasury and debt functions, middle and back office functions, market risk management, liquidity risk management, and counterparty and credit risk management.As an Audit Manager for the ACME audit team, the individual will supervise the day-to-day oversight of individual audit, create a risk and control matrix, identify deficiencies in the control design and operating effectiveness and provide solutions, draft report and participate in the reporting process, perform testing of controls, lead client meeting and communicate audit findings.As a member of the audit team, Audit Managers are also responsible for administrative tasks, including resource allocation and scheduling, management and audit committee reporting, and assisting with the annual planning process. This individual may also be tasked with leading specific process initiatives, firm-wide process changes or for conducting special investigations.Having a good understanding of Enterprise Risk Management and the COSO framework is critical for success in this roleQualificationsTypically has 8 to 12 years of experience, including previous experience in public accounting, risk management or internal audit; other relevant experience may be considered.Solid understanding of the financial services industry and the secondary mortgage markets.Proficiency in audit methodology and risk/controls assessments.Experience conducting audits in Risk Management.Experience in managing multiple projects.Demonstrated ability to effectively prioritize tasks/projectts.Demonstrated ability to build professional relationship and rapport with clients.Demonstrated ability to work in a team environment.Strong written and verbal communication skills.Requires CIA, CRMA or CPA certification.Preferred SkillsAdvanced degree.Financial Institution or Big 4 advisory experience is highly preferred.Closing StatementToday, 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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

6 days 19 hours ago

Freddie Mac


Internal Audit Manager Freddie Mac - McLean, VA, United States


Location: McLean, VA

Company Profile:
Freddie Mac was chartered by Congress in 1970 with a public mission to stabilize the nation's residential mortgage markets and expand opportunities for homeownership and affordable rental housing. Our statutory mission is to provide liquidity, stability and affordability to the U.S. housing market.