Position Overview:Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with Finance, operational controls testing, audit, or other operational risk assurance activities, and strong analytical and communication skills, and knowledge of the business and/or primary and secondary mortgage markets? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Operational Control Testing Manager role. This position is onsite in McLean, VA. Apply now and learn why there's #MoreAtFreddieMac!
Our Impact: The Enterprise Business Risk & Control Office is a new team at Freddie Mac responsible for facilitating efficient, effective, and consistent management of non-financial risks across Freddie Mac's first line divisions. We are building a highly motivated team that enjoys driving change and identifying improvement opportunities and solutions. The Centralized Testing group within this team is accountable for executing operational control and compliance testing for all businesses and functions across the firm. Note: this role will be largely focused on Finance activities at Freddie Mac.
Your Impact: In this role, you will be expected to:
- Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
- Review test work paper results including but not limited to control design, attributes and associated test procedures and sampling methodologies, identify gaps and/or recommendations
- Provide guidance to testers to help them develop robust and efficient test procedures
- Perform reviews timely and execute testing in adherence with procedures and documentation requirements
- Manage control test related data in GRC Tool for accuracy and completeness
- Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
- Drive efficiency and timeliness by actively managing team workload
- Support enterprise self-testing initiatives for consistent reporting, efficiencies, timeliness and process improvements
Qualifications:- Bachelor's Degree or equivalent experience with 8+ years of overall experience with a minimum of 5 years of control testing and/or audit experience
- 2 years of management experience
- Preferred relevant professional certifications (CIA, CPA, CISA etc.)
- Knowledge of Finance and its key functions, including understanding of stress testing and capital planning
- Previous big four experience is a plus
Keys to Success in this Role:- Self-motivated and results-oriented mindset
- Analytical thinker with intellectual curiosity in investigating open-ended questions
- Detail oriented with the ability to think holistically and creatively
- Ability to work in a dynamic, rapidly changing business environment
- Produce high-quality work products
- Passionate about learning
- Team player with excellent work ethics and a positive, can-do attitude!
Current Freddie Mac employees please apply through the internal career site.Time-type:Full time
FLSA 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 $125,000 - $187,000 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.
