Internal Audit

4 weeks ago

Bloomington, Illinois, United States Freddie Mac Full time

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.

Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's hybrid work arrangement is 3 days in the office (specifically Tuesday, Wednesday & Thursday).

Auditors within our Capital Markets and Finance (CMF) team perform audits on a variety of areas including securities trading desks, treasury and debt functions, middle and back office functions, market risk management, liquidity risk management, and end-to-end securitization processes. We are seeking a Capital Markets Internal Audit Supervisor to join our team - this position requires some capital markets experience.

Our Impact:

As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense.

Your Impact:

  • Own and understand end-to-end business process for assigned areas, independently complete work papers on time and with high quality.
  • Independently prepare audit workpapers for review by the Manager.
  • Assist audit manager supervising the day-to-day audit activities, understand and interact with business, coordinate with other audit teams, and complete project deliverables.
  • Add value to business management on current or emerging risk, control, and governance matters.
  • Identify and draft issues that are focused on root cause, drive closure of open identified observations, and effectively communicate results to relevant business partners.
  • Monitor management's remediation of identified issues and test the effectiveness of the remediation.
  • Conduct internal training sessions to share knowledge and best practices.
Qualifications:
  • Minimum 6 years of experience, including previous experience in external auditing, finance and capital markets, internal audit or other relevant experience
  • Strong understanding in fixed income products, market risk management, liquidity risk management, or securitization.
  • Bachelor's degree in Business Administration, Finance, Accounting or related discipline
  • Ability to work in a collaborative environment as well as individually
  • Works creatively and analytically in a problem-solving environment
  • Demonstrates effective verbal and written communication and interpersonal skills
  • Experience with auditing (Big 4 or internal audit) strongly preferred
  • Capital Markets and securitization experience strongly preferred
  • Certified Public Accountant (CPA), Certified Financial Analyst (CFA), other relevant certifications (or commitment to become certified within a year) strongly preferred
  • Specialized experience or prior working knowledge of Capital Markets, Market risk, liquidity, valuations, GSE Securitizations strongly preferred
Keys to Success in this Role:
  • Deep curiosity to learn about the business, new trends and how to do things better
  • Effectively work with and collaborate across the teams
  • Strong consultation and communication skills
  • Build relationships with customers and partners to inspire 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 and register with our referral code: MAC.

Time-type:Full timeJob Category:FinanceFLSA Status:Exempt

The anticipated annualized base salary range for this position is $92,000 to $138,000 and is eligible to participate in the annual incentive program.

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