AgriBank, FCB
Senior Auditor (onsite/hybrid)
AgriBank, FCB, Saint Paul, Minnesota, United States, 55199
Senior Auditor (onsite/hybrid)Position OverviewAs a key member of the Internal Audit team, you will be part of AgriBank's mission to support the people who feed the world. As the Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. In addition, this position also tests internal processes and controls for risk mitigation and compliance with regulations, policies, and standards.
Duties Include:Internal Audits
Conducts client interviews to identify and evaluate risk in operations to develop audit scope and audit work programPlan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusionsPrepare audit reportsCommunicate audit results to management, including recommendations to improve risk management practicesAssess client action plans to determine if they are acceptablePerform follow-up procedures to ensure client action plans have been implemented and resolvedReviews audit work papers to ensure conclusions and recommendations are supported
Projects and Consulting Services
Contribute to the completion of annual risk assessment of technology, financial and operational processesContribute to the development of annual audit plan for Audit Committee approvalContribute to the completion of annual fraud risk assessmentContribute in the audit department's monitoring of Bank functions via team or committee meetingsPerforms and contributes, as appropriate, to special projects and consulting services
Department Support
Provides input on scheduling audits to complete the operations audit planProvides support to IT auditors to complete the IT audits in the annual audit planReviews and provides feedback to the VP Internal Audit on department materials to be presented to AgriBank management or the AgriBank audit committee.Gathers internal audit department information for FCA examiners or external auditor. Attends meetings with FCA examiners or the external auditor to discuss IT audits.
Education and ExperienceBachelor's degree in accounting, business administration, finance, or a related field4 - 6 years of related audit experienceCertified Internal Auditor (CIA) or related certification preferredOr an equivalent combination of education and experience sufficient to perform the essential functions of the job
KnowledgeAdvanced knowledge of Institute of Internal Auditors (IIA) International Professional Practices Framework, including the International Standards for the Professional Practice of Internal AuditingAdvanced knowledge of Internal Control Models and Control Analysis TechniquesAdvanced knowledge of financial institution operationsIntermediate knowledge of Generally Accepted Accounting Principles (GAAP)Intermediate knowledge of internal controls and frameworks, Committee of Sponsoring Organizations (COSO)
SkillsAdvanced proficiency in querying data setsAdvanced proficiency in office software Microsoft Office SuiteAdvanced proficiency with audit management software (e.g., Pentana Audit)Advanced proficiency with data query tools and relational databases
AgriBank will not sponsor a work visa (e.g., H1B, etc.) to fill this position.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.AgriBank FCB is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
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Duties Include:Internal Audits
Conducts client interviews to identify and evaluate risk in operations to develop audit scope and audit work programPlan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusionsPrepare audit reportsCommunicate audit results to management, including recommendations to improve risk management practicesAssess client action plans to determine if they are acceptablePerform follow-up procedures to ensure client action plans have been implemented and resolvedReviews audit work papers to ensure conclusions and recommendations are supported
Projects and Consulting Services
Contribute to the completion of annual risk assessment of technology, financial and operational processesContribute to the development of annual audit plan for Audit Committee approvalContribute to the completion of annual fraud risk assessmentContribute in the audit department's monitoring of Bank functions via team or committee meetingsPerforms and contributes, as appropriate, to special projects and consulting services
Department Support
Provides input on scheduling audits to complete the operations audit planProvides support to IT auditors to complete the IT audits in the annual audit planReviews and provides feedback to the VP Internal Audit on department materials to be presented to AgriBank management or the AgriBank audit committee.Gathers internal audit department information for FCA examiners or external auditor. Attends meetings with FCA examiners or the external auditor to discuss IT audits.
Education and ExperienceBachelor's degree in accounting, business administration, finance, or a related field4 - 6 years of related audit experienceCertified Internal Auditor (CIA) or related certification preferredOr an equivalent combination of education and experience sufficient to perform the essential functions of the job
KnowledgeAdvanced knowledge of Institute of Internal Auditors (IIA) International Professional Practices Framework, including the International Standards for the Professional Practice of Internal AuditingAdvanced knowledge of Internal Control Models and Control Analysis TechniquesAdvanced knowledge of financial institution operationsIntermediate knowledge of Generally Accepted Accounting Principles (GAAP)Intermediate knowledge of internal controls and frameworks, Committee of Sponsoring Organizations (COSO)
SkillsAdvanced proficiency in querying data setsAdvanced proficiency in office software Microsoft Office SuiteAdvanced proficiency with audit management software (e.g., Pentana Audit)Advanced proficiency with data query tools and relational databases
AgriBank will not sponsor a work visa (e.g., H1B, etc.) to fill this position.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.AgriBank FCB is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
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