Freddie Mac
Enterprise Operational Control Testing Senior
McLean, VA · Senior · Full-time
Sponsorship not specified$98k-$148kDetected 46 days ago
AccountingCommunication
About the role
- Are you inquisitive, detailed, and passionate about learning?
- If so, please apply to the Enterprise Operational Control Testing Senior role.
- Apply now and learn why there's #MoreAtFreddieMac!
Responsibilities
- Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
- Manage control test related data in GRC Tool for accuracy and completeness
- Freddie Mac partners with BountyJobs for contingency search business through outside firms.
Requirements
- 5+ years of overall experience with a minimum of 2-3 years of control testing and/or audit experience
- Extensive experience with controls testing (design reviews and operational effectiveness testing) and an IT background
- Detail oriented with the ability to think holistically and creatively
- Ability to work in a dynamic, rapidly changing business environment
Nice to have
- Bachelor's Degree preferably in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field - preferred.
- Preferred relevant professional certifications (CIA, CISA, CPA etc.)
- Experience testing information systems or information security preferred
Compensation
- This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program.
Benefits
- If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
- 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.
- Passionate about learning
Company info
- 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.
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This listing is sourced directly from Freddie Mac's careers page and normalized into a canonical job model.