Freddie Mac is seeking a highly motivated and detail-oriented individual to join our team as a Finance SOX Audit Staff. This is an exciting opportunity for someone who is passionate about finance and has a strong understanding of SOX compliance. As a member of our team, you will play a vital role in ensuring the accuracy and integrity of our financial reporting processes. We are looking for someone who is driven, analytical, and has a keen eye for identifying potential risks and areas for improvement. If you have a strong background in finance and are looking for a challenging and rewarding career, we encourage you to apply!
- Conduct SOX compliance audits: The Finance SOX Audit Staff will be responsible for conducting audits of financial processes and controls to ensure compliance with SOX regulations.
- Review financial documentation: This individual will be responsible for reviewing financial documents, reports, and statements to ensure accuracy and identify any discrepancies.
- Identify potential risks: The Finance SOX Audit Staff will be expected to have a keen eye for identifying potential risks and weaknesses in financial processes and controls.
- Recommend improvements: Based on audit findings, this individual will be responsible for making recommendations to improve financial processes and controls, and ensure compliance with SOX regulations.
- Collaborate with team members: This role will require collaboration with other team members to gather information, conduct audits, and present findings.
- Maintain documentation: The Finance SOX Audit Staff will be responsible for maintaining accurate and organized documentation of audit findings and recommendations.
- Stay updated on regulations: It is crucial for this individual to stay updated on any changes to SOX regulations and ensure that all processes and controls are in compliance.
- Communicate with stakeholders: This role will require regular communication with stakeholders, including management, to report audit findings and recommendations.
- Participate in training: The Finance SOX Audit Staff will be expected to participate in training sessions to stay updated on SOX regulations and best practices.
- Uphold company values: This individual will be expected to uphold the company's values and maintain high ethical standards while conducting audits and working with sensitive financial information.
Bachelor's Degree In Accounting, Finance, Or Related Field.
Minimum Of 2-3 Years Of Experience In Public Accounting, Internal Audit, Or Finance With A Focus On Sox Compliance.
Strong Knowledge Of Sox Regulations And Requirements, As Well As Gaap And Internal Control Principles.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation Preferred.
Excellent Analytical, Problem-Solving, And Communication Skills, With The Ability To Work Independently And In A Team Environment.
Documentation
Financial Analysis
Process Improvement
Project Management
Data Analysis
Communication
Reporting
Internal controls
Risk assessment
SOX compliance
Audit planning
Control Testing
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
Interpersonal Skills
creativity
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Finance SOX Audit Staff in McLean, VA, USA is $58,000-$75,000 per year. This may vary based on factors such as the size and industry of the company, the candidate's experience and qualifications, and the specific duties and responsibilities of the role.
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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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