WashingtonRecruiter Since 2001
the smart solution for Washington DC jobs

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Grants Analyst
Description: Grants AnalystThe George Mason University, College of Humanities and Social Sciences CHSS invites qualified applicants to apply for the position of Grants Analyst. This position reports to the Associate (more...)
Company: George Mason University
Location: Fairfax
Posted on: 06/1/2020

Translators (Spanish to English) P.T & F.T.
Description: Part-time and Full-Time Translators needed Spanish to Written English for disaster relief programs hurricanes, forest fires, and other . Position location is Chantilly, VA where you will process disaster (more...)
Company: NRI Staffing
Location: Chantilly
Posted on: 06/1/2020

Telemarketing Representatives
Description: We are actively seeking customer service and appointment setting representatives. Your primary responsibility is to supply specialized assistance to our current client base. In this position, you will (more...)
Company: Morani Enterprise
Location: Alexandria
Posted on: 06/1/2020


Bookkeeper
Description: This firm is a proven and reliable provider of audit, tax, accounting, bookkeeping, and business advisory services to clients throughout the Washington, DC Metropolitan Area. Due to continued growth, (more...)
Company: NRI Staffing
Location: Rockville
Posted on: 06/1/2020

Sr. Financial Analyst 90K
Description: Very prestigious publicly held company seeks Sr. Financial Analyst to play a critical role in forecasting and reporting on business performance. Position responsibilities include report preparations with (more...)
Company: NRI Staffing
Location: Germantown
Posted on: 06/1/2020

Staff Accountant/Auditor
Description: Great opportunity with this Rockville CPA firm. You'll be part of the audit staff and get excellent experience in an array of industries to include non-profits, government contractors, real estate, IT, (more...)
Company: NRI Staffing
Location: Rockville
Posted on: 06/1/2020

Payroll Coordinator 45-50K
Description: LOOKING TO HIRE NOW Great opportunity with this super stable international organization Due to continued growth and success, they are looking for a sharp accounting assistant to help with payroll processing, (more...)
Company: NRI Staffing
Location: Germantown
Posted on: 06/1/2020

OneMain Financial: Consumer lending specialist
Description: Job Description Your Impact At OneMain, Consumer Lending Specialists empower customers listening to their needs and providing access to friendly, fast and affordable financing for life's expenses. In (more...)
Company: OneMain Financial
Location: Randallstown
Posted on: 06/1/2020

Controller 180K
Description: Biotech organization on the move seeks hands on Controller to handle accounting and finance functions to include g/l, expense monitoring, cash flow analysis, management report preps, payroll, tax, and (more...)
Company: NRI Staffing
Location: Bethesda
Posted on: 06/1/2020

Grants and Finance Analyst
Description: Grants and Finance Analyst The College of Science at George Mason University invites applications for a full-time position as Grants and Finance Analyst. George Mason University is located in the greater (more...)
Company: George Mason University
Location: Fairfax
Posted on: 06/1/2020

Log In or Create An Account