Call for Resumes - Internal and IT Auditors

At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.
Are you a professional Internal Auditor with experience in public accounting or at a Big Four firm? Are you looking to make a change? If so, please read on. Freddie Mac is searching for you and is looking to connect. This is not an official job posting.
Our Internal Audit and IT Audit divisions are proactively searching for candidates who want to come to join the team and contribute to our mission of Making Home Possible! Do you have the following experience? If so, please submit your resume!
Internal and IT Audit conducts audit reviews to ensure compliance and standard methodologies. You will be responsible for the evaluation and monitoring of business / operational risk management, control, and governance practices, with recommendations and resolutions for improvement. Additionally, you will provide detailed feedback and communication to business unit management. You may lead specific control initiatives, firm-wide process changes or conduct special investigations. We expect full use and application of standard principles, theories, concepts, and techniques.
Our Impact:

Our teams consist of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a substantial role in crafting our approach to managing credit and operational risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.
Your Impact:

Internal Auditors will implement end-to-end audit services, which span over multiple areas, while reviewing and testing Freddie Mac’s core business processes, as well as delivering audits directed on core credit and controls. Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.
Qualifications for Internal Audit candidates:

Professional and directly related experience working in risk-based auditing, accounting, risk management, management consulting, or financial data analysis
Bachelor’s degree or equivalent experience in business, accounting, finance, management information systems, economics, or related field
Experience in risk-based auditing, accounting, risk management, management consulting, or data analysis
Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) strongly desired, but not required
Experience in financial services or public accounting industry
Ability to work well in a collaborative environment as well as individually
Critical thinker with ability to understand sophisticated processes and willingness to ask tough questions
Creative and analytical approach in a problem-solving environment
Qualifications for IT Audit candidates:

Professional and directly related dynamic experience auditing IT risks in a sophisticated IT environment
Bachelor’s degree or equivalent experience in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems or related field
Progressive experience auditing Information & Technology risks in a sophisticated IT environment
Proven understanding of industry standards to include COBIT, NIST, ISO, or ITIL
CISA, CPA, or CIA, or other relevant certifications (or dedication to become certified within a year) required
Platform, middleware, and application audit experience including the various levels of the OSI model and technologies including Windows, Unix, and Oracle
Basic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or Google
Detailed understanding and ability to communicate various change and project management methodologies (SDLC, Agile)
Data, Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPA
Additional certifications such as PMP, CRISC, CISM, CISSP desirable
Shown and successful work experience with data analytics and supporting tools (Tableau, SAS, Python) desirable
Keys to Success in this Role:

Previous financial services or public accounting experience
Possess deep curiosity to learn about the business, current trends, and business impacts
Effectively work with and collaborate across the teams, establishing relationships with partners and inspiring trust
Current Freddie Mac employees please apply through the internal career site.
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.
We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit

www.BountyJobs.com

and register with our referral code: MAC.
Time-type:Full timeFLSA Status:Exempt

Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our

Careers

site.
This position has an annualized market-based salary range of $87,000 - $131,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
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