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Risk Assessment Specialist

2 months ago

GondrecourtleChâteau, Grand Est, United States AgriBank Full time
Job Summary

As a key member of the Internal Audit team at AgriBank, you will play a crucial role in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. This position involves performing audits to evaluate risk and control needs, maintaining audit documentation, gathering and analyzing complex data, and drawing logical conclusions.

Key Responsibilities
  • Internal Audits
    • Conduct 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
Requirements
  • 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 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