Freddie Mac is seeking a highly motivated and experienced Internal Audit Senior to join our team. We are a leading mortgage finance company committed to providing stability and affordability to the housing market. As an Internal Audit Senior, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting and operations. We are looking for a detail-oriented and analytical individual with a strong understanding of internal controls and risk management. If you have a passion for identifying and mitigating potential risks, we encourage you to apply for this exciting opportunity at Freddie Mac.
- Conduct internal audits to assess the effectiveness of internal controls and identify potential risks.
- Develop and implement audit plans and procedures in accordance with industry standards and best practices.
- Review and analyze financial data and systems to ensure accuracy and compliance with regulatory requirements.
- Provide recommendations for process improvements and risk mitigation strategies to senior management.
- Evaluate the adequacy of risk management practices and identify areas for improvement.
- Communicate audit findings and recommendations to key stakeholders and provide support in implementing corrective actions.
- Stay updated with industry developments and trends related to internal controls and risk management.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Conduct follow-up reviews to ensure that previous audit recommendations have been implemented effectively.
- Participate in special projects and provide support to other departments as needed.
- Maintain accurate and up-to-date audit documentation and records.
- Mentor and train junior team members to develop their skills and knowledge.
- Uphold the company's values of integrity, accountability, and commitment to excellence in all audit activities.
Bachelor's Or Master's Degree In Accounting, Finance, Or Related Field.
Minimum Of 5-7 Years Of Experience In Internal Auditing, Preferably In The Financial Services Industry.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation.
Strong Knowledge Of Audit Methodologies, Risk Assessment, And Internal Control Frameworks.
Excellent Communication And Interpersonal Skills, With The Ability To Interact With All Levels Of Management And Staff.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Gap Analysis
Team Leadership
Risk assessment
Compliance review
Fraud detection
Audit planning
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Internal Audit Senior is between $76,000 and $120,000 per year. This can vary depending on factors such as location, experience, and the specific company and industry the individual works in. Additionally, bonuses and benefits may also be included in the overall compensation package.
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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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