Senior Auditor

2 weeks ago

Saint Paul, Minnesota, United States AgriBank, FCB Full time
Senior Auditor (onsite/hybrid)

Position Overview
As 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 program
  • Plan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusions
  • Prepare audit reports
  • Communicate audit results to management, including recommendations to improve risk management practices
  • Assess client action plans to determine if they are acceptable
  • Perform follow-up procedures to ensure client action plans have been implemented and resolved
  • Reviews 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 processes
  • Contribute to the development of annual audit plan for Audit Committee approval
  • Contribute to the completion of annual fraud risk assessment
  • Contribute in the audit department's monitoring of Bank functions via team or committee meetings
  • Performs and contributes, as appropriate, to special projects and consulting services

Department Support

  • Provides input on scheduling audits to complete the operations audit plan
  • Provides support to IT auditors to complete the IT audits in the annual audit plan
  • Reviews 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.

*This job description is subject to change without notice.

Education
and Experience

  • Bachelor's
    degree in accounting, business administration, finance, or a related field
  • 4 - 6 years of related audit experience
  • Certified Internal Auditor (CIA) or
    related certification preferred
  • Or an equivalent combination of education
    and experience sufficient to perform the essential functions of the job

Knowledge

  • Advanced knowledge of Institute of Internal Auditors (IIA) International Professional Practices Framework, including the International Standards for the Professional Practice of Internal Auditing
  • Advanced knowledge of Internal Control Models and Control Analysis Techniques
    Advanced knowledge of financial institution operations
  • Intermediate knowledge of Generally Accepted Accounting Principles (GAAP)
  • Intermediate knowledge of Farm Credit Administration regulations
  • Intermediate knowledge of internal controls and frameworks, Committee of Sponsoring Organizations (COSO)

Skills

  • Advanced
    proficiency in querying data sets
  • Advanced proficiency in office software
    Microsoft Office Suite
  • Advanced 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.

Applicants requiring a reasonable accommodation for any part of the application process may contact us through the following methods: Phone: or Mail: AgriBank, Attn: Talent Recruiting, 30 E 7th Street, Suite 1600, St. Paul, MN 55101.

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.



AgriBank is an Equal Opportunity/Affirmative Action employer. 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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