Internal Auditor, Finance

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).

Conducts audit reviews of the organization's financial and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business / operational risk management, control and governance practices, with recommendations and resolutions for improvement. Provides detailed feedback/communication to business unit management. May lead specific control initiatives, firm-wide process changes or conduct special investigations. Full use and application of standard principles, theories, concepts, and techniques.

Our Impact:

Our team consists of highly-skilled audit and/or risk management professionals with a proven ability to provide valuable audit and advisory services to Freddie Mac. The team plays a critical role in crafting our approach to managing Finance risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.

Your Impact:

The Internal Audit, (Finance & Capital Markets), Senior will implement end-to-end audit services on Finance risk. These span over multiple areas while reviewing and testing Freddie Mac's core business processes and to delivering audits directed on core Financial Reporting, Capital and Accounting Controls. Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.

Qualifications:
  • Bachelor's degree in Business, Accounting, Finance, Management Information Systems or related field
  • At least 2+ years working experience in risk-based auditing, accounting or financial analysis
  • Certified Public Accountant or candidate (CPA), Certified Internal Auditor (CIA) desirable, but not required
  • Banking/financial services industry experience preferred
  • Ability to work well in a collaborative environment as well as individually
  • Creative and analytical approach in a problem-solving environment
  • Effective verbal and written communication and interpersonal skills
Keys to Success in this Role:
  • Previous finance/banking/accounting experience
  • Possess deep curiosity to learn about the business, new trends and business impacts
  • Effectively work with and collaborate across the teams; building 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 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 $84,000 to $126,000 and is eligible to participate in the annual incentive program.

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