Freddie Mac

Internal Audit - Capital Markets, Sr. Manager

Freddie Mac

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

We are seeking an experienced and motivated Senior Manager of Internal Audit - Capital Markets to join our team at Freddie Mac. In this role, you will be responsible for leading the planning, execution, and reporting of internal audit engagements in the Capital Markets area. This position requires an individual with a proven track record of success in conducting comprehensive and independent assessments of financial, operational, and technology related risks. The ideal candidate will have a strong technical background in Capital Markets, excellent communication and project management skills, and a commitment to providing superior customer service to internal and external stakeholders.Qualifications:• A Bachelor’s degree in Accounting, Finance, or a related field• 10+ years of experience in internal audit, public accounting, or financial services• Strong understanding of capital markets, financial instruments, and related accounting and regulatory requirements• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred• Experience with the Sarbanes-Oxley Act (SOX) and risk management frameworks• Excellent verbal and written communication skills• Proven ability to effectively manage multiple tasks and prioritize work• Demonstrated leadership skills to manage and motivate a teamIf you possess the necessary qualifications and are looking for an opportunity to help ensure an effective and efficient control environment at Freddie Mac, we invite you to apply today!

Responsibilities:

  1. Lead the planning, execution, and reporting of internal audit engagements in the Capital Markets area.
  2. Identify and evaluate financial, operational, and technology related risks.
  3. Provide superior customer service to internal and external stakeholders.
  4. Ensure compliance with the Sarbanes-Oxley Act (SOX).
  5. Manage and prioritize multiple tasks and projects.
  6. Develop and maintain risk management frameworks.
  7. Mentor and motivate team members.
  8. Review and analyze financial statements and other accounting documents.
  9. Communicate audit results and recommendations to senior management.
  10. Develop and maintain audit procedures and standards.
Where is this job?
This job is located at McLean, VA, USA
Job Qualifications
  • Or Related Field

  • Proficiency In Microsoft Office Applications

  • Finance

  • Bachelor's Degree In Accounting

  • Advanced Degree Or Professional Certification (E.g.

  • Cpa

  • Cia

  • Etc) Preferred

  • + Years Of Combined Internal And External Audit Experience

  • Extensive Knowledge Of Capital Markets

  • Experience In Evaluating The Adequacy Of Internal Controls And Operational Processes

  • Ability To Effectively Communicate With All Levels Of Management

Required Skills
  • Documentation

  • Financial Analysis

  • Process Improvement

  • Strategic Planning

  • Data Analysis

  • Communication

  • Problem Solving

  • Negotiation

  • Analytical Thinking

  • Relationship Building

  • Risk Analysis

  • Regulatory compliance

  • Internal Audit

  • Capital Markets

  • Policy Evaluation

Soft Skills
  • Communication

  • Leadership

  • Problem Solving

  • Time management

  • Organization

  • self-motivation

  • Confidence

  • Teamwork

  • collaboration

  • Adaptability

Compensation

According to JobzMall, the average salary range for a Internal Audit - Capital Markets, Sr. Manager in McLean, VA, USA is $119,000 to $191,000. This range may vary depending on the company, experience, and other factors.

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 BeforeMay 22nd, 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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