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Freddie Mac

Internal Audit Mgr

Freddie Mac - McLean, VA

Internal Audit Mgr





Work Location:

McLean, VA 2

FLSA Status:


Req Number:


Full Time/Part Time:


Job Type:


Position Overview:

The Single-Family audit team performs projects to provide assurance regarding consumer credit risk, operational risk and strategic risk. As an Audit Manager for the Single-Family audit team the individual will:

• Manage assigned projects

• Manage project team members

• Develop and maintain relationships with the assigned business areas

• Demonstrate and increase business knowledge


• Conform to Internal Audit and Corporate policies

• Demonstrate business knowledge and Corporate risk acumen

• Provide third line of defense perspective to key Single-Family business initiatives

• Schedule and manage projects including:

o Developing a risk based project scope

o Developing effective and efficient assurance procedures

o Determining and documenting support for the audit opinion

o Developing the project report

o Reviewing work papers

o Developing project team

o Communicating issues with the auditee

o Working within allocated budget and timeline

• Administrative tasks, including resource allocation and scheduling, management and audit committee reporting and assisting with the annual planning process

• Coach and mentor audit staff and lead multiple project integrated teams

• Other divisional activities as requested

Work Location Zip Code:



Internal Audit


• Typically has 10 years of experience in public accounting, risk management or internal audit; other relevant experience may be considered

• Solid understanding of the financial services industry, including Single-Family Mortgage consumer credit risk management

• Demonstrated proficiency in audit methodology and risk/controls assessments

• Demonstrated critical thinking skills, ability to recognize business impacts and accurately identify root cause of issues

• Committed to continuous development and improvement of yourself and the team

• Demonstrated ability to build professional relationship with clients and influence change

• Strong written and oral communication skills

Work Location City:


Posting Title:

Internal Audit Manager (Single Family Audit)

Preferred Skills:

• CPA and/or CIA certification

• CRMA a plus

• Previous Big 4 experience

Closing Statement:

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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

Work Location State:


Job Category:

Audit Compliance & Quality

Job Sub-Category:

Internal Audit

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Freddie Mac

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14 days 5 hours ago

Freddie Mac


Internal Audit Mgr 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.