Overview At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Continue your career journey where your work contributes to a greater purpose.Position Overview: Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with operational controls testing, audit, or other operational risk assurance activities, and strong analytical and communication skills, and finance knowledge and/or primary and secondary mortgage markets? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Operational Control Testing Senior role. This position is onsite in McLean, VA. Apply now and learn why there's #MoreAtFreddieMac!Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible for facilitating efficient, effective, and consistent management of non-financial risks across Freddie Mac's first line divisions. The centralized testing team within this function is responsible for executing operational control and compliance testing for all business areas across the firm. Note: this role will be largely focused on Finance business activities at Freddie Mac.Your Impact:In this role, you will be expected to:Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusionsExecute testing in adherence with procedures and documentation requirementsIdentify and escalate inconsistencies or gaps to reviewers in a timely mannerManage control test related data in GRC Tool for accuracy and completenessChallenge status quo. Identify opportunities to improve and streamline processes, including testing automationQualifications 5+ years of overall experience with a minimum of 2-3 years of control testing and/or audit experienceBachelor's Degree or equivalentExtensive experience with controls testing (design reviews and operational effectiveness testing)Preferred relevant professional certifications (CIA, CPA etc.)Previous big four experience and understanding of stress testing and capital planning is a plusKeys to Success in this Role Self-motivated and results-oriented mindsetAnalytical thinker with intellectual curiosity in investigating open-ended questionsDetail oriented with the ability to think holistically and creativelyAbility to work in a dynamic, rapidly changing business environmentProduce high-quality work productsPassionate about learningTeam player with excellent work ethics and a positive, can-do attitude!We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals 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.Benefits - Freddie 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 $98,000 - $148,000 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.#J-18808-Ljbffr