Finance SOX Supervisor

Company: Freddie Mac
Location: Mc Lean
Posted on: May 24, 2020

Job Description:

The Finance Risk and Controls Testing team is seeking a highly motivated professional to join our growing team. As a supervisor, you are responsible for managing and reviewing the audit of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act. Our testing covers business segments: Multifamily, Single Family and Investments & Capital Markets. The assessments cover a combination of process & entity level controls, and controls within accounting and operational processes that collectively provide comfort over financial reporting at Freddie Mac. Your Work Falls into Three Primary Categories: Audit Planning Determine project scope and testing approach Assist in managing resource allocation and scheduling Assist in managing the annual planning process Supervision Lead client meetings and communicate testing findings Supervise the day-to-day execution of control testing Coach junior team members & provide performance feedback Review workpaper deliverables Identify deficiencies in the control design and operating effectiveness Establish & maintain stakeholder relationships, provide value-added & timely feedback on status of issue remediation Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404 including Generally Accepted Accounting Principles. Client Relationship Management and Reporting Manage positive and collaborative relationships with the business area team members and management, and with external auditors Lead monthly meetings with business area Issue findings to management Management reporting Qualifications Qualifications Typically, has at least 5-6 years' experience, including previous experience in public accounting, risk management or internal audit; other relevant experience may be considered. A strong technical knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and Sarbanes Oxley/Internal Controls Bachelor's Degree or equivalent experience Solid understanding of the financial services industry and the secondary mortgage markets. Understanding of Information Technology Proficiency in audit methodology and risk/controls assessments. Experience in conducting SOX audits. Demonstrated ability to effectively prioritize tasks/projects. Demonstrated ability to build professional relationship and rapport with clients. Demonstrated ability to work in a team environment. Strong written and verbal communication skills. Requires CIA, CISA or CPA certification or equivalent experience. Keys to Success in this Role: Quick learner - must have the ability to understand complex areas within a short period of time & multi-task on various projects with competing deadlines. Solid understanding of technical accounting, financial reporting and valuation of complex financial instruments Inspiring leader to peers and junior audit professionals Ability to make the complex simple and focus on the big picture 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.

Keywords: Freddie Mac, Washington DC , Finance SOX Supervisor, Accounting, Auditing , Mc Lean, DC