Internal Audit Professional
Are you a detail-oriented individual with a passion for ensuring compliance and risk management? Do you thrive in a fast-paced environment and have experience in conducting internal audits? If so, Freddie Mac is seeking an Internal Audit Professional to join our dynamic team. As an Internal Audit Professional, you will play a crucial role in promoting accountability, transparency, and efficiency within our organization. We are looking for a highly motivated and experienced individual who can effectively communicate and collaborate with various stakeholders. If you possess strong analytical skills, a solid understanding of audit principles, and a desire to make a positive impact, we encourage you to apply.
Conduct internal audits to identify potential areas of non-compliance and risk within the organization.
Develop and implement audit plans and procedures to ensure accuracy and efficiency in financial, operational, and compliance processes.
Analyze and evaluate audit findings, and provide recommendations for improvement to management.
Collaborate with various departments and stakeholders to gather and analyze relevant information for audits.
Communicate audit results and recommendations in a clear and concise manner to all levels of management.
Monitor and track the implementation of audit recommendations and ensure timely resolution of identified issues.
Stay current with industry regulations and best practices to ensure audit processes are in compliance with applicable laws and regulations.
Maintain documentation of audit processes, findings, and recommendations.
Act as a subject matter expert and provide guidance and training to other team members as needed.
Identify opportunities for process improvement and make recommendations to enhance overall efficiency and effectiveness.
Support external audits and regulatory examinations as needed.
Uphold the organization's values and code of conduct while maintaining the highest level of integrity and professionalism.
Freddie Mac is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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Conduct internal audits to identify potential areas of non-compliance and risk within the organization.
Develop and implement audit plans and procedures to ensure accuracy and efficiency in financial, operational, and compliance processes.
Analyze and evaluate audit findings, and provide recommendations for improvement to management.
Collaborate with various departments and stakeholders to gather and analyze relevant information for audits.
Communicate audit results and recommendations in a clear and concise manner to all levels of management.
Monitor and track the implementation of audit recommendations and ensure timely resolution of identified issues.
Stay current with industry regulations and best practices to ensure audit processes are in compliance with applicable laws and regulations.
Maintain documentation of audit processes, findings, and recommendations.
Act as a subject matter expert and provide guidance and training to other team members as needed.
Identify opportunities for process improvement and make recommendations to enhance overall efficiency and effectiveness.
Support external audits and regulatory examinations as needed.
Uphold the organization's values and code of conduct while maintaining the highest level of integrity and professionalism.
Freddie Mac is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Apply tot his job
Apply To this Job