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The manager will execute operational control and compliance testing, producing high-quality work papers and evidence to support conclusions. They will also provide guidance to testers, manage control test data, and identify opportunities to streamline processes through automation.
Requirements
Candidates must have a bachelor's degree with at least 8 years of overall experience, including 5 years in control testing or audit and 2 years of management experience. Strong knowledge of finance, stress testing, and capital planning is required, with professional certifications like CIA, CPA, or CISA preferred.
Full job description
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose.
Position Overview:
Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with Finance, operational controls testing, audit, or other operational risk assurance activities, and strong analytical and communication skills, and knowledge of the business and/or primary and secondary mortgage markets? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Operational Control Testing Manager role. This position is onsite in McLean, VA. Apply now and learn why there’s #MoreAtFreddieMac!
Our Impact:
The Enterprise Business Risk & Control Office is a new team at Freddie Mac responsible for facilitating efficient, effective, and consistent management of non-financial risks across Freddie Mac’s first line divisions. We are building a highly motivated team that enjoys driving change and identifying improvement opportunities and solutions. The Centralized Testing group within this team is accountable for executing operational control and compliance testing for all businesses and functions across the firm. Note: this role will be largely focused on Finance activities at Freddie Mac.
Your Impact:
In this role, you will be expected to:
Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Review test work paper results including but not limited to control design, attributes and associated test procedures and sampling methodologies, identify gaps and/or recommendations
Provide guidance to testers to help them develop robust and efficient test procedures
Perform reviews timely and execute testing in adherence with procedures and documentation requirements
Manage control test related data in GRC Tool for accuracy and completeness
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Drive efficiency and timeliness by actively managing team workload
Support enterprise self-testing initiatives for consistent reporting, efficiencies, timeliness and process improvements
Qualifications:
Bachelor’s Degree or equivalent experience with 8+ years of overall experience with a minimum of 5 years of control testing and/or audit experience
2 years of management experience
Preferred relevant professional certifications (CIA, CPA, CISA etc.)
Knowledge of Finance and its key functions, including understanding of stress testing and capital planning
Previous big four experience is a plus
Keys to Success in this Role:
Self-motivated and results-oriented mindset
Analytical thinker with intellectual curiosity in investigating open-ended questions
Detail oriented with the ability to think holistically and creatively
Ability to work in a dynamic, rapidly changing business environment
Produce high-quality work products
Passionate about learning
Team player with excellent work ethics and a positive, can-do attitude!
Current Freddie Mac employees please apply through the internal career site.
We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals 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.
A safe and secure environment is critical to Freddie Mac’s business. This includes employee commitment to our acceptable use policy, applying a vigilance-first approach to work, supporting regulatory mandates, and using best practices to protect Freddie Mac from potential threats and risk. Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.
CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
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 www.BountyJobs.com and register with our referral code: MAC.
Time-type:Full timeFLSA Status:Exempt
Freddie 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 Careers site.
This position has an annualized market-based salary range of $125,000 - $187,000 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.
We're on a mission to make home possible for homebuyers and renters across the U.S.
Industry
Financial Services
Company size
5,001-10,000 employees
Founded
1970
Headquarters
McLean, VA
LinkedIn followers
201,709
Total funding
$3.6B
Freddie Mac is vital to a strong U.S. housing system, providing liquidity to the mortgage market under all economic conditions while ensuring the safety and soundness. As a trusted leader in housing finance, we guide the industry in meeting the needs of lenders and lowering the cost of housing for America's families.
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Offices: 8200 Jones Branch Drive, McLean, VA 22102-3110, US · 444 South Flower Street, 44th Floor, Los Angeles, CA 90071, US · 71 S Wacker Dr, 10th floor, Chicago, Illinois 60606, US · 5000 Plano Pkwy, Carrollton, Texas 75010, US · 2300 Windy Ridge Parkway SE, Suite 200 North Tower, Atlanta, Georgia 30339, US