Compliance Testing Senior (Hybrid 3 Days in Office VA)
Company: Freddie Mac
Location: Dallas
Posted on: May 9, 2024
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Job Description:
At Freddie Mac, you will do important work to build a better
housing finance system and youll be part of a team helping to make
homeownership and rental housing more accessible and affordable
across the nation.Position Overview:Do you enjoy finding out how
and why processes and controls exist and identifying risk exposure
to improve the efficiency and compliance of business processes? If
you enjoy working in an environment that puts a premium on
reliability, knowledge, and collaboration, then this Compliance
Testing Senior position could be for you! Apply now and learn why
Freddie Mac is #HomeToMore!Our Impact:This program conducts
risk-based, independent testing across the Enterprise to assess
Freddie Macs compliance risk management activities.Your Impact:You
will play an impactful role on the second line of defense (2LOD)
Compliance Testing (CT) team by conducting testing to support
assessments of the adequacy and effectiveness of controls in place
to mitigate Freddie Macs risk of non-compliance with Obligations.
The results of your work will be reported to Senior Management and
the Board of Directors and its applicable Committees.Execution of
CT frameworkConduct planning work which includes gaining an
understanding of key regulatory requirements to be tested,
assessing the documented control environment in relation to those
requirements, and drafting test plans for Manager reviewComplete
testing, which may include procedures to assess design and/or
operating effectiveness of controls, and/or identify instances of
actual non-compliance with Obligations.Summarize testing results
and prepare concise reports with sufficient detail that would help
stakeholders to understand any issues noted and determine the
appropriate action plans to address the
issue.Qualifications:Bachelors Degree in Finance, Accounting or
related study; advanced degree (Masters Degree, MBA, JD) is a
plus5+ years of overall experience in internal audit/control
testing, public accounting, or other relevant experience with
processes and control testing.Understanding of processes and
controls in one or more of the following areas is ideal but not
required: Investments and Capital Markets, Securitization, and
Information TechnologyExcellent communication skills (both oral and
written)Working knowledge of SEC rules and regulations and of
Freddie Macs business areas and/or the Federal Housing Finance
Agency (FHFA) is helpfulCIA/CISA Certifications are a plusKeys to
Success in this Role:Quickly understand legal and regulatory
framework and key legal obligationsConduct reviews to meet
deadlines, supported by high quality work productsSummarize and
report potential issues early and clearly for relevant
audiencesDeliver and stand behind difficult messages, when
necessaryExercise strong listening skillsForm strong relationships
with key 1LOD and 2LOD partnersSeek opportunities to support the
team outside of directed assignmentsCurrent 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 youll 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
www.BountyJobs.com and register with our referral code:
MAC.Time-type:Full timeFLSA Status:ExemptFreddie 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.This
position has an annualized market-based salary range of $96,000 -
$144,000 and is eligible to participate in the annual incentive
program. The final salary offered will generally fall within this
range and is dependent on various factors including but not limited
to the responsibilities of the position, experience, skill set,
internal pay equity and other relevant qualifications of the
applicant.by Jobble
Keywords: Freddie Mac, Wylie , Compliance Testing Senior (Hybrid 3 Days in Office VA), Accounting, Auditing , Dallas, Texas
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