Internal Audit Quality Assurance Supervisor (Internal Audit Professional Practice Group)

Employer
Freddie Mac
Location
McLean, VA
Salary
Competitive
Posted
Aug 20, 2019
Closes
Aug 31, 2019
Ref
12351BR
Function
Audit and Tax
Hours
Full Time
The Quality Assurance (QA) team is a critical function within the Internal Audit (IA) division that drives key improvement initiatives as a result of quality assurance reviews (QAR) and other assessments performed based on identified issues, industry trends, and executive requests. The Quality Assurance Supervisor will execute QARs over audits and other IA activities to evaluate 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 Two Primary Categories:

Quality Assurance Review
  • Execute assigned QARs and focused reviews
  • Document QA work in line with audit documentation standards
  • Provide practical, innovative, and value-added solutions to identified issues
  • Draft quality QA reports and present results to project team and IA leadership

Training & Lessons Learned Development
  • Identify issues and opportunities for continuous improvement that demonstrate insightful analysis and sound audit judgment
  • Review internal and external assessments to identify broad themes or trends
  • Provide training and coaching based on quality assurance findings, trends, and policy changes


Qualifications

Qualifications
  • Typically has 6+ years of combined experience in auditing and quality assurance review
  • College degree or equivalent experience; advanced studies/degrees preferred
  • Relevant professional certification (e.g., CIA, CPA, CISA, CISSP, CISM, CFA)
  • Excellent interpersonal skills

Keys to Success in this Role:
  • Excellent critical thinking skills and sound judgment for evaluating IA work quality
  • Strong interpersonal and communication skills, including the ability to challenge senior stakeholders
  • Effective project management skills, including the ability to plan and successfully execute multiple concurrent projects.

Top Three Personal Competencies to Possess:
  • Leadership: Set and execute upon a clear vision, strategy, and/or goals
  • Partnership: Build trust and strong partnerships within the team and internal business areas.
  • Growth and Development: Develop the team (and help others) to be better contributors and leaders


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.

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