Freddie Mac

Finance SOX Audit Staff

McLean, VA · Staff+ · Full-time

Sponsorship not specified$74k-$112kDetected 37 days ago

Data AnalysisComplianceFinancial AnalysisAccountingAuditingCritical ThinkingGAAPSarbanes-OxleyFinancial ReportingInternal Audit

About the role

The Finance Risk and Controls Testing team is seeking a highly motivated professional to join our growing team for non-IT SOX control testing.
As a member, you are responsible for auditing the non-IT SOX controls over financial reporting to ensure compliance with the

Develop and maintain positive and collaborative relationships with the business area team members and management, and with external auditors.
Perform walkthroughs of the key processes and obtain in depth understanding of the risks over financial statements and related disclosures Perform design and operating effectiveness assessments of the controls over financial statements and related disclosures Coordinate and track testing requests and ensure timely receipt of supporting documentation.
Identify and document deficiencies in control design and operating effectiveness.
Lead meetings and communicate testing results, issues, and observations with business area Perform status and analysis to management on SOX testing progress, issues and remediation efforts.
Perform ad hoc projects and support team initiatives, as needed.
Ability to effectively manage multiple tasks and deadlines, while maintaining high-quality and accuracy of deliverables.
Applies professional skepticism and critical thinking when assessing control design, execution, and supporting evidence.
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Typically has 2 to 4 years of experience, including previous experience in public accounting, risk management or internal audit
A strong technical knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), PCAOB standards, and Sarbanes Oxley/Internal Controls over Financial Reporting (ICFR).
Proficiency in audit methodology and risk/controls assessments.
Demonstrated ability to work in a team environment and contribute to team objectives.
Key to Success in this Role: Quick learner. must demonstrate the ability to understand complex processes, risks, and controls within short timeframes and effectively prioritize competing deadlines.
Ability to translate complex technical/accounting concepts into clear, concise, and stakeholder-friendly communication.

Bachelor's degree in Accounting, Finance or related discipline or equivalent experience is preferred.
CPA and/or CIA certification preferred Strong data analytics skill using the latest tools.

This position has an annualized market-based salary range of $74,000 - $112,000 and is eligible to participate in the annual incentive program.

If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
Time-type:Full time FLSA Status:Non-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.

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do.
Since our charter in 1970, we have made home possible for more than 90 million families across the country.
Join an organization where your work contributes to a greater purpose.
In this role, you will be an integral part of the manual testing team and will be expected to do the following: Maintain a current understanding of Sarbanes-Oxley (SOX) requirements, PCAOB Standards, and relevant accounting and regulatory guidance (including Generally Accepted Accounting Principles).
Our mission to provide liquidity, stability, and affordability to the U.S. housing market in all economic conditions extends to all communities from coast to coast.

This listing is sourced directly from Freddie Mac's careers page and normalized into a canonical job model.