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Internal Audit Professional
Freddie Mac
Mc Lean, VA, United States
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Position Overview
The mission of the Internal Audit Division is to provide independent, objective assurance designed to add value and improve operations. Within Internal Audit, the Single-Family Audit team partners with other audit teams to assess the risks and operational effectiveness of the business units in Freddie Mac.
We are looking for an Audit Senior who will focus on identifying key risks and performing data analysis using data mining and visualization techniques that allow for an in-depth review of business processes, performance, and risk metrics.
Your Work Falls Into These Primary Categories:
Audit:
*Conducting audit reviews of the organization’s financial and operational processes
• Researching and gathering information to understand key risks, controls, systems, and data sources
• Supporting team in defining potential audit procedures
• Performing data analysis in support of internal audit procedures
Analytical Procedures and Documentation
*Documenting the results of analytic procedures in a narrative format that is easy to understand for non-technical consumers
• Preparing well written and convincing issue documentation and audit reports
• Communicating with business process and control owners to perform audit procedures
Qualifications
• Typically has 2 to 4+ years of experience performing data analysis using data analytics tools like Tableau, SAS, SQL, R, Python and/or ACL
• Bachelor’s degree in Data Analytics (Data Science), Management Information Systems, Finance, Accounting or related study
• CIA, CPA, CISA certifications or interest in obtaining a certification in one of these disciplines
• Strong communication, writing and problem-solving skills
• Data query and analytical skills
• Quick learner
Personal Competencies
• Partnership
• Drive For Execution
• Growth and Development
Preferred Skills
• 2 to 4 years of progressive experience in Internal Audit or a Big 4 Assurance
• Experience using data visualization tools (Excel, SAS Visual Analytics, Spotfire, Tableau, MicroStrategy, etc.)
• Experience using business intelligence (BI) software and developing dashboard analytics
Closing Statement
Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.