Audit Associate
2 weeks ago
Position:
Internal Audit Associate
Fresno, CA
Areas of Responsibility:
Fresno Madera Farm Credit is seeking a proactive and motivated individual to become part of our dynamic team.
The Internal Audit Associate will work closely with the Chief Audit Executive, engaging in internal audit activities that include preparing documentation, conducting testing, and liaising with external auditors.
Key Responsibilities:
Internal Audit & Reporting:
Participate in internal audits of varying risk levels by:
- Preparing and maintaining documentation for assigned sections
- Conducting tests and gathering evidence to substantiate findings
- Communicating with stakeholders to finalize audit sections
- Ensuring adherence to internal controls, policies, and procedures
External Audit Coordination:
- Facilitate communication and collaboration with external auditors
- Address auditor inquiries and coordinate necessary responses
Departmental Processes and Projects:
- Assist with departmental initiatives and projects, including:
- Compiling and reviewing information
- Preparing standard and customized reports
- Implementing actions as directed
Knowledge, Skills, and Abilities:
- Proficient in Word, Excel, Access, and Outlook for document creation and management
- Familiarity with U.S. GAAP and COSO-ERM
- General understanding of internal audit standards from the Institute of Internal Auditors
- Ability to analyze information and draw logical conclusions
- Systematic approach to problem-solving
- Detail-oriented with a focus on accuracy and efficiency
- Skilled in gathering, compiling, and organizing information
- Effective interpersonal skills for collaboration
- Capable of working 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 an equivalent combination of education and experience sufficient to perform essential job functions
- Bachelor's degree in business administration, accounting, finance, or a related field
______________________________________________________________________________
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 facilitate access to credit and related services for farmers and ranchers in our region.
As a streamlined organization, FMFC prioritizes quality service delivered by individuals who are passionate about enhancing the customer experience for generations of farmers and ranchers we serve.
Fresno Madera Farm Credit offers competitive compensation packages and comprehensive benefits. We foster a team-oriented, performance-driven culture with a strong emphasis on customer service and fulfilling our mission to support agriculture.
___________________________________________________________________________
Salary DOE:
Range $83,285 - $100,000 Annual
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