Internal Audit Quality Assurance Senior Manager

Freddie Mac in Ashland, VA

  • Type: Full Time
  • Compensation: $84,740.00 - 129,450.00 / Year*
position filled
The Internal Audit Quality Assurance Senior Manager for Freddie Mac's Internal Audit Division (IA) is responsible for performing quality assurance reviews (QAR) and driving key quality improvement initiatives. The Internal Audit Quality Assurance Senior Manager will execute QARs over audits and other IA activities to evaluate for the sound application of risk-based auditing in conformance with internal policies and professional standards. He/she will report on QAR findings and share results with IA leadership and professional staff.

Your Work Falls into Three Primary Categories:

Execution of Quality Assurance Projects
  • Executes assigned QARs and focused reviews
  • Documents QA work in line with audit documentation standards
  • Drafts quality QA reports and presents results to project team and IA leadership
  • Supervises and reviews the work of more junior staff
Annual Plan Development & Monitoring
  • Develops, monitors, and reports on QAR plan progress
  • Manages resources effectively, including contractors, to deliver projects timely
Identification and Execution of Continuous Improvement Activities
  • Identifies issues and opportunities for continuous improvement that demonstrate insightful analysis and sound audit judgment
  • Provides practical, innovative, and value-added solutions to identified issues
  • Reviews internal and external assessments to identify broad themes or trends
  • Provides training and coaching based on quality assurance findings, trends, and policy changes

Qualifications

  • 10+ years of combined experience in auditing (Internal Audit) and quality assurance review
  • Bachelor's degree (BA or BS)
  • Relevant professional certification (eg, CIA, CPA, CISA, CISSP, CISM, CFA)
  • Excellent interpersonal skills
Keys to Success in this Role:
  • Strong interpersonal and communication skills, including the ability to challenge senior stakeholders
  • Excellent critical thinking skills and sound judgment for evaluating IA work quality
  • Solid understanding of applicable professional standards
  • Effective project management skills

Preferred Skills

  • Previous audit or work experience in information technology or data analysis
  • Master's Degree in Accounting, Finance, or Business Administration
  • Knowledge of the mortgage industry

Additional Information

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.


Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task


* Estimated salary


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