Compliance Control Testing Senior Manager (Hybrid - 3 Days in Office - VA or TX)

at  Freddie Mac

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.

POSITION OVERVIEW:

Do you enjoy leading teams in finding out how and why processes and controls exist and identifying compliance risk exposure to improve the efficiency, effectiveness and compliance of business processes? If you enjoy implementing trailblazing work, encouraging growth of your team members, and working in an environment that puts a premium on reliability, knowledge, and teamwork, then this Compliance Testing Senior Manager position could be for you!
We’re building a better housing finance system that’s providing global investors innovative opportunities to invest in the U.S. housing market. Pair your passion with purpose!

QUALIFICATIONS:

• 8+ years of overall experience in internal audit or other control testing role
• Understanding of processes and controls in one or more of the following areas is ideal but not required: Investments and Capital Markets, Securitization, and Information Technology
• Ability to balance multiple reviews/duties simultaneously, including supervision of the work of others
• Excellent communication skills (both oral and written)
• Bachelor’s Degree in Finance, Accounting or related study; advanced degree (Master’s Degree, MBA, JD) is a plus
• CIA and/or CISA Certification preferred

• Quickly understand legal and regulatory framework and key legal Obligations as well as understand through walkthroughs how processes and controls have been built to meet the Obligations
• Lead reviews to meet deadlines, supported by high quality work products
• Summarize and report potential issues early and clearly for relevant audiences
• Deliver and stand behind difficult messages, when necessary
• Exercise strong listening skills
• Develop positive relationships with key partners across all three lines of defense
• Seek opportunities to support the team outside of directed assignments
  At Freddie Mac, our inclusive and diverse culture drives our success and makes us a stronger company. Collectively, we are both leaders and collaborators who work together to meet our mission of Making Home Possible for families across the U.S.