Welcome to Freddie Mac, a leading mortgage finance company dedicated to making home ownership more accessible for all. We are currently seeking a highly skilled and motivated Internal Audit Lead to join our team and help us maintain our commitment to excellence. As the Internal Audit Lead, you will play a crucial role in ensuring the company's compliance with regulatory requirements and internal policies. Your expertise and leadership will be essential in identifying potential risks and implementing effective control measures. If you are a detail-oriented individual with a passion for promoting a strong and ethical corporate culture, we invite you to apply for this exciting opportunity.
- Develop and implement internal audit plans to ensure compliance with regulatory requirements and internal policies.
- Lead and supervise a team of auditors to conduct thorough and objective audits of company operations.
- Identify potential risks and control weaknesses, and provide recommendations for improvement.
- Monitor and track remediation plans for identified control deficiencies.
- Perform risk assessments and prioritize audit areas based on potential impact to the company.
- Communicate audit findings and recommendations to management and other stakeholders.
- Stay up-to-date on industry regulations and best practices to ensure internal audit processes are in line with current standards.
- Foster a strong and ethical corporate culture by promoting compliance and integrity throughout the organization.
- Collaborate with other departments to review and improve existing processes and controls.
- Prepare reports and presentations to senior management on audit results and recommendations.
- Conduct trainings and workshops to educate employees on internal controls and compliance.
- Develop and maintain relationships with external auditors and regulatory agencies.
- Serve as a subject matter expert on internal audit processes and provide guidance to other departments as needed.
- Ensure confidentiality and security of all audit information and documentation.
- Adhere to internal audit standards and procedures, as well as professional standards and ethics.
Strong Knowledge Of Internal Auditing Standards And Practices: The Internal Audit Lead Must Have A Thorough Understanding Of The Institute Of Internal Auditors (Iia) International Standards For The Professional Practice Of Internal Auditing And Other Relevant Standards.
Excellent Communication And Interpersonal Skills: The Internal Audit Lead Must Possess Exceptional Verbal And Written Communication Skills To Effectively Convey Audit Findings And Recommendations To Stakeholders At All Levels Of The Organization.
Extensive Experience In Risk Assessment And Control Evaluation: The Internal Audit Lead Should Have A Proven Track Record Of Conducting Risk Assessments And Evaluating The Adequacy And Effectiveness Of Internal Controls In Complex Organizations.
Leadership And Team Management Experience: The Internal Audit Lead Should Have Prior Experience In Leading And Managing A Team Of Auditors, Setting Goals, And Providing Guidance And Development Opportunities To Team Members.
In-Depth Understanding Of Freddie Mac's Business Operations And Processes: The Internal Audit Lead Should Have A Solid Understanding Of Freddie Mac's Business Lines, Products, And Services, As Well As The Regulatory Environment In Which It Operates. This Will Enable Them To Identify Key Risks And Develop Targeted Audit Plans.
Risk Management
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Team Management
Problem Solving
Internal controls
Fraud
Compliance review
Audit planning
Communication
Emotional Intelligence
Leadership
Time management
Interpersonal Skills
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Audit Lead in McLean, VA, USA is $103,000 - $133,000 per year. This range can vary depending on factors such as the size and industry of the company, the level of experience of the individual, and the specific responsibilities and duties 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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