Freddie Mac

Finance SOX Audit Staff

Freddie Mac

McLean, VA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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:

  1. Perform detailed financial statement reviews and SOX compliance testing.
  2. Document processes and procedures to ensure compliance with SOX requirements.
  3. Evaluate internal controls and suggest areas for improvement.
  4. Prepare workpapers and reports to support audit findings.
  5. Participate in meetings with internal and external auditors and management.
  6. Monitor changes in SOX regulations and ensure compliance.
  7. Communicate audit findings to key stakeholders.
  8. Assist in the development and implementation of SOX policies and procedures.
  9. Train and mentor junior staff members.
Where is this job?
This job is located at McLean, VA, USA
Job Qualifications
  • 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

Required Skills
  • Documentation

  • Risk Management

  • Financial Analysis

  • Accounting

  • Testing

  • Auditing

  • Reporting

  • Compliance

  • Verification

  • Internal controls

  • SOX

  • Reconciliations

  • Process mapping

  • Interpersonal

  • Policy Review

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Problem Solving

  • Time management

  • Interpersonal Skills

  • creativity

  • Organization

  • Teamwork

  • Adaptability

Compensation

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.

Additional Information
Freddie Mac is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedOctober 6th, 2023
Apply BeforeAugust 19th, 2025
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About Freddie Mac

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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