- Completes assigned quality and focused reviews
- Documents work in line with audit documentation standards
- Drafts quality reports and presents results to leadership
- Reviews the work of junior staff
- Develops, monitors, and reports on QAR plan progress
- Assists in implementing the annual plan and delivering projects under timelines
- Identifies issues and opportunities for continuous improvement that demonstrate insightful analysis and sound audit judgment
- Provides practical, innovative, and valuable solutions to identified issues
- Reviews internal and external assessments to identify broad themes or trends
- Provides training and mentorship based on quality assurance findings, trends, and policy changes
- 8+ years of combined experience in business/IT auditing both internally and externally
- Bachelor's degree (BA or BS), Master's degree in Accounting, Finance or Business Administration strongly preferred
- Experience in performing quality assurance reviews (QAR) of internal audit strongly desired
- Relevant professional certification required (e.g., CIA, CPA, and/or CISA)
- Knowledge of the mortgage industry
- Knowledge of IIA's International Professional Practices Framework (IPPF)
- Proficient business area audit experience (Finance, Capital Markets, Consumer Credit) and/or in Information Technology (IT)
- Strong interpersonal and communication skills among all levels of business partners
- Excellent critical thinking skills and good judgment for evaluating IA work quality
- Solid understanding of Internal Audit and applicable professional standards
- Effective project management skills
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Internal Audit Manager - McLean, United States - Freddie Mac
Description
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.
Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's hybrid work arrangement is 3 days in the office (specifically Tuesday, Wednesday & Thursday).
We are seeking an Internal Audit Manager (QA) for our Internal Audit Division (IA). We are seeking a someone with significant Internal Audit experience who is interested in doing QA on Internal Audit. Please only apply if you have recent Internal Audit experience.
The incumbent will be responsible for performing quality assurance reviews (QAR) and driving key quality improvement initiatives. They will execute reviews over audits and other audit activities, evaluating for conformance with internal policies and internal auditing professional standards. They will report on findings and share results with leadership and professional staff.
Our Impact:
Execution of Internal Audit Quality Assurance Projects
Quality Assurance & Improvement Plan (QAIP) Annual Plan Development & Monitoring
Identification and Execution of Continuous Improvement Activities
Qualifications:
Keys to Success in this Role:
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 timeJob Category:FinanceFLSA Status:ExemptThe anticipated annualized base salary range for this position is $111,000 to $167,000 and is eligible to participate in the annual incentive program.
