Internal Audit Supevisor

Freddie Mac in Powhatan, VA

  • Industry: Financial Services - Banking/Investment/Finance - Securities Broker
  • Type: Full Time
  • Compensation: $88,890.00 - 200,830.00 / Year*
position filled
The Audit Manager will be part of this team and focus on managing end-to-end audit services on the I&CM business. As part of the Third Line of Defense, the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense.

Your Work Falls Into The Following Three Categories:

Audit
  • Manage the overall execution and completion of an assigned audit, and ensure the quality and timeliness of the deliverables
  • Develop and maintain the audit focus onto the key risks
  • Review work papers and synthesize information to draw the right conclusions
  • Prepare and conduct milestone audit meetings and presentations with management
  • Coordinate efforts across integrated audit teams to drive progress
  • Help team members remove roadblocks from day-to-day audit activities
  • Guide team members on testing approach
  • Inspire and challenge audit teams to achieve excellent performance
  • Effectively communicate project status and challenges to audit leadership
Consultation
  • Add value to business management on current or emerging risk, control and governance matters
  • Lead specific control initiatives and conduct special investigations when needed
Training & Leadership
  • Conduct internal training sessions to share knowledge and best practices.
  • Perform people management related tasks such as coaching and project performance evaluations
  • Support and implement continuous process improvement and data analytics initiatives

Qualifications

  • Typically has 8 - 12 years working experience (Preferred 6 years or more relevant audit experience in Capital Markets)
  • Bachelor's degree in Business Administration, Accounting and Finance
  • Extensive knowledge of mortgage-backed securities and derivatives including swaps, futures, repos and options, as well as related laws, rules and regulations
Keys to Success in This Role:
  • Strong work ethics to deliver
  • Proven project management skills to motivate team and improve audit processes
  • Ability to negotiate, influence and build consensus
  • Excellent written and oral communication skills; able to succinctly communicate complex concepts in an easy to understand manner
  • Strong relationship management skills with the ability to work collaboratively with people at all levels

Preferred Skills

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), other relevant certifications (or commitment to get certified within one year)
  • CFA strongly preferred
  • Strong preferred any or combination of GSE experience, Big 4 experience and Capital Markets Experience

Additional Information

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.


Associated topics: annuities, buy, commodities, derivatives, fund, ira, security, sell, stock, s p


* Estimated salary


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