Hiring: Enterprise Operational Control Testing Manager Company: Freddie Mac Location: McLean, VA Job Posted Time: 2026-09-11 11:25:46 Employment Type: Full-time Target Skills & Keywords : Agile About the job Experience: •8+ years of overall experience with a minimum of 5 years of control testing and/or audit experience •2 years of management experience Required Skills: •Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions •Review test work paper results including but not limited to control design, attributes and associated test procedures and sampling methodologies, identify gaps and/or recommendations •Provide guidance to testers to help them develop robust and efficient test procedures •Perform reviews timely and execute testing in adherence with procedures and documentation requirements •Manage control test related data in GRC Tool for accuracy and completeness •Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation •Drive efficiency and timeliness by actively managing team workload •Support enterprise self-testing initiatives for consistent reporting, efficiencies, timeliness and process improvements Qualifications: •Bachelor’s Degree or equivalent experience with 8+ years of overall experience with a minimum of 5 years of control testing and/or audit experience •Preferred relevant professional certifications (CIA, CPA, CISA etc.) •Knowledge of Finance and its key functions, including understanding of stress testing and capital planning •Previous big four experience is a plus Compensation: •$125,000 - $187,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!