The mission of the Internal Audit Division is to provide independent, objective assurance and consulting services designed to add value and improve operations. Within Internal Audit, the Single-Family Audit team partners with other audit teams to assess the risks and operational effectiveness of the business units in Freddie Mac.
We are looking for an Audit Senior who will focus on identifying key risks and performing data analysis using data mining and visualization techniques that allow for an in-depth review of business processes, performance, and risk metrics.
Your Work Falls into These Primary Categories:
Audit • Conducting audit reviews of the organization’s financial and operational processes • Meeting with process owners for understanding key risks, controls, systems, and data sources • Supporting team in defining potential audit procedures • Performing data analysis in support of internal audit procedures
Analytic Procedures and Documentation • Documenting the results of analytic procedures in a narrative format that is easy to understand for non-technical consumers • Preparing well written and convincing issue documentation and audit reports • Coaching team members in both technical analytic skills and general audit execution
•Typically has 2 to 4+ years of experience performing data analysis using data analytics tools like SAS, SQL, R, Python and/or ACL •Bachelor’s degree in Data Analytics (Data Science), Management Information Systems, Finance, Accounting or related study; Advanced degree is preferred •CIA, CPA, CISA certifications or interest in obtaining a certification in one of these disciplines
Keys to Success for this role:
• Ability to explain technical concepts to non-technical people • Curiosity about technology and a drive to share knowledge • A mindset that embraces innovation and is not afraid of failure
Top 3 Personal Competencies:
• Partnership- Build strong partnerships through my own and team's actions • Drive For Execution- Treat obtacles as challnges to overcome, not excuses • Growth and Development- Know or learn what is needed to deliver results and successfully compete
•2 to 4 years of progressive experience in Internal Audit or a Big 4 Assurance/Consulting practice •Experience using data visualization tools (Excel, SAS Visual Analytics, Spotfire, Tableau, MicroStrategy, etc.) •Experience using business intelligence (BI) software and developing dashboard analytics
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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.