At Freddie Mac, our Finance SOX Audit Staff play a critical role in helping to ensure the accuracy of our financial statements and general compliance with the Sarbanes-Oxley Act (SOX). We are searching for an individual who is highly organized and detail-oriented, with strong problem-solving and communication skills. Our ideal candidate will have a minimum of 3 years of SOX audit experience in a public accounting firm, as well as a Bachelor’s degree in Accounting or a related field. If you’re looking to join a dynamic team and make a meaningful impact at Freddie Mac, this may be the perfect opportunity for you!
Responsibilities:
- Perform detailed financial statement reviews and SOX compliance testing.
- Document processes and procedures to ensure compliance with SOX requirements.
- Evaluate internal controls and suggest areas for improvement.
- Prepare workpapers and reports to support audit findings.
- Participate in meetings with internal and external auditors and management.
- Monitor changes in SOX regulations and ensure compliance.
- Communicate audit findings to key stakeholders.
- Assist in the development and implementation of SOX policies and procedures.
- Train and mentor junior staff members.
Proficiency In Microsoft Office Applications
Experience In The Financial Services Industry
Knowledge Of Sarbanes-Oxley (Sox) Act
Understanding Of Freddie Mac's Internal Control Framework
Demonstrated Track Record Of Successful Sox Audits
Excellent Verbal And Written Communication Skills
Strong Analytical And Problem-Solving Skills
Attention To Detail And Accuracy
Documentation
Risk Management
Financial Analysis
Accounting
Testing
Auditing
Reporting
Compliance
Verification
Internal controls
SOX
Reconciliations
Process mapping
Interpersonal
Policy Review
Communication
Conflict Resolution
Leadership
Problem Solving
Time management
Interpersonal Skills
creativity
Organization
Teamwork
Adaptability
According to JobzMall, the average salary range for a Finance SOX Audit Staff in McLean, VA, USA is $67,500 to $74,500 per year. This range is based on a combination of factors such as experience, education, and job market demand.
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Federal Home Loan Mortgage Corp. provides liquidity, stability and affordability to the U.S. housing market primarily by providing credit guarantee for residential mortgages originated by mortgage lenders and investing in mortgage loans and mortgage-related securities.

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