Audit and Compliance Associate
2 weeks ago
Position:
Internal Audit Associate
Fresno Madera Farm Credit is seeking a motivated and detail-oriented individual to join our dynamic team.
The Internal Audit Associate will work closely with the Chief Audit Executive and will be responsible for conducting internal audits by preparing documentation, executing test procedures, and collaborating with external auditors.
Key Responsibilities:
Internal Audit & Reporting: Engage in internal audits of varying risk levels by:
- Preparing and maintaining documentation for assigned audit sections
- Conducting testing and gathering evidence to support audit conclusions
- Communicating effectively with auditees to finalize audit sections
- Ensuring adherence to internal controls, policies, and procedures
External Audit Coordination: Facilitate communication and collaboration with external auditors by:
- Responding to auditor inquiries and coordinating necessary information
Departmental Processes and Projects: Assist with departmental initiatives and projects, including:
- Compiling and reviewing relevant information
- Preparing standard and custom reports
- Implementing actions as directed
Knowledge, Skills, and Abilities:
- Proficient in Word, Excel, Access, and Outlook for document creation and management
- Understanding of U.S. GAAP and COSO-ERM
- Familiarity with internal audit standards from the Institute of Internal Auditors
- Ability to analyze information to draw logical conclusions
- Systematic approach to problem-solving
- Attention to detail and accuracy
- Strong organizational skills
- Effective interpersonal skills for collaboration
- Ability to work independently
- Strong oral and written communication skills for diverse audiences
Minimum Qualifications:
One year of audit experience in a regional or national public accounting firm or a comparable combination of education and experience sufficient to perform essential job functions. A bachelor's degree in business administration, accounting, finance, or a related field is required.
______________________________________________________________________________About Us:
Established in 1917, Fresno Madera Farm Credit is dedicated to providing quality credit and financial services in California's Central Valley. Our mission is to ensure access to credit and related services for farmers and ranchers in our region. We pride ourselves on delivering exceptional service through a team that is passionate about enhancing the customer experience for the generations of agricultural professionals we serve.
___________________________________________________________________________Salary DOE:
Range $83,285 - $100,000 Annual
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