Lead Auditor
3 weeks ago
About the Role:
We are seeking a highly skilled Lead Auditor to join our team at CoBank. As a Lead Auditor, you will be responsible for leading and coordinating financial, operational, technology, and/or regulatory audits in accordance with established department and professional audit standards.
Key Responsibilities:
- Participate in all phases of the audit engagement, including audit planning, program development, risk assessment, testing, and controls evaluation.
- Prepare work papers that support opinions presented in reports.
- Exercise professional judgment to determine the materiality of audit findings.
- Deliver verbal and written presentations and reports to management detailing audit results.
- Evaluate the effectiveness of financial and operational controls using risk-based concepts.
- Use audit engagements as opportunities to identify, review, and test key business controls to assist management in meeting its objectives.
- Assess business and management implications of control issues and place observations in proper perspective.
- Develop innovative suggestions that provide value to the group being audited.
- Coordinate with external auditors, Farm Credit Administration, and other third parties as necessary for information technology related matters.
- Determine fiscal requirements of internal auditing operations and assist in budget preparation.
- Monitor, verify, and reconcile expenditure of budgeted funds.
- Prepare clear and concise audit reports.
Requirements:
- Bachelor's Degree required.
- 3 years of relevant experience, preferably in banking or the financial services industry.
About CoBank:
CoBank is a cooperative bank serving vital industries across rural America. We provide loans, leases, export financing, and other financial services to agribusinesses and rural power, water, and communications providers in all 50 states.
We are committed to ensuring that our online application process provides an equal employment opportunity to all applicants, including qualified individuals with disabilities.
If you are an applicant with a disability, or are assisting an applicant with a disability, and require accessibility assistance or would like to request a reasonable accommodation for any aspect of the application process, please submit a request by emailing .
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
CoBank is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran.
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