Internal Auditor

1 month ago

Edmond, United States Farm Credit Full time

Oklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma.

We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit.

Oklahoma AgCredit offers a competitive compensation and benefits package, including:

(k) Match Paid Vacation, Holidays and Sick Leave Medical, Dental, Vision Insurance Flexible Spending and Health Savings Accounts Varied On and Off-the Job Learning Opportunities Customer-Focused Environment Opportunity to Give Back to Agriculture

Summary: The Internal Auditor is primarily responsible for conducting operational, financial, and compliance audits of various departments and divisions of the organization in order to assess accuracy, efficiency, and effectiveness of operations. Research issues and make recommendations to improve process, policies, and procedures accordingly. Execute audits in accordance with departmental procedures.

Position Responsibilities:

Audit Administration

Participates in internal audit engagements by reviewing and providing feedback on engagement letters; reviewing work programs for clearly established objectives and scope, purpose, resource and fee allocation, and deliverables; and preparing engagement documents and presentation material for approval. Conducts research for proposals to develop audit objectives and scope, timing deliverables, and proposal submission requirements; drafts requests for proposals; and drafts presentation materials. Coordinates auditing and/or consulting activities with external providers and internal resources by providing project management.

Internal Audit and Review Program

Contributes to the development of the annual Risk Assessment and Audit Plan by conducting research, deploying stakeholder surveys, maintaining the audit software program and related files, scheduling stakeholder meetings, preparing meeting minutes, and drafting documents and presentation material for approval. Contributes to the development of the recommended annual audit budget by analyzing past budget usage and forecasting for future projections. Provides input and support to the Audit Executive in the establishment and maintenance of the policies, procedures, templates, and manuals for Internal Audit activities.

Audit Execution

Conducts audit and reviews in accordance with the Internal Audit departmental standards and documentation requirements. Performs basic to moderately complex internal audit engagements as defined by the annual audit plan to independently assess the adequacy and effectiveness of internal controls, policies, procedures, and processes established to safeguard the assets of the Association and to comply with FCA regulations and other applicable state and federal regulations.

Communication, Monitoring, and Reporting

Assists the Audit Executive in the preparation of routine updates and results of audit activities to the Audit Committee and Management by preparing materials and progress summaries. Under direction from the Audit Executive, analyzes deficiencies noted in engagement reports and recommends corrective action programs and timeframes for remediation. Serves as a liaison between third-party examiners and Association personnel, communicating agreements and exchange of information.

Minimum Qualifications :

Bachelor’s degree in accounting, Finance, and/or other related Business field. Level I: Minimum of 1 year of internal auditing experience with a financial institution or public accounting firm preferred or 2 years’ related experience. Level II: Minimum of 3 years of internal auditing experience with a financial institution or public accounting firm preferred or 5 years’ related experience. Certified Internal Auditor (CIA) preferred.

Knowledge and Skills Required:

Working knowledge of internal auditing, internal controls, risk management and regulatory compliance Knowledge of Adobe, Microsoft Word, Excel, PowerPoint, and Outlook sufficient to create, update and save basic documents. Skill in learning, retaining, and applying industry specific rules, audit and accounting standards and legal and regulatory requirements. Skill in applying processes and procedures to factual data to make a logical decision. Skill in working in a team environment and independently on projects. Skill in focusing and concentrating on details and organization. Skill in using sound judgment, including maintaining confidentiality. Oral and written communication skills, sufficient to exchange information effectively with peers, supervisor, and Board of Directors.

Oklahoma AgCredit is an Equal Opportunity Employer 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 (including pregnancy, gender identity, and sexual orientation), national origin, age (40 or older), disability, genetic information or protected veteran status.

  • Internal Auditor

    2 weeks ago

    Edmond, United States Farm Credit Council Full time

    Oklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. Oklahoma AgCredit offers a competitive compensation and benefits package,...

  • Internal Auditor

    4 weeks ago

    Edmond, United States Oklahoma AgCredit Full time

    Job DescriptionJob DescriptionOklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma.We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit.  Oklahoma AgCredit offers a competitive compensation...

  • Internal Auditor

    4 weeks ago

    Edmond, United States Oklahoma AgCredit Full time

    Job DescriptionJob DescriptionOklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma.We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit.  Oklahoma AgCredit offers a competitive compensation...

  • Independent Contractor Retail Auditor

    3 days ago

    Edmond, United States NSF Full time

    Job Description As the Independent Contract Auditor , you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a consumer. You'll inform and educate restaurant, bar,...

  • Independent Contractor Retail Auditor

    6 days ago

    Edmond, United States NSF Full time

    Job Description As the Independent Contract Auditor , you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a consumer. You'll inform and educate restaurant, bar,...

  • Independent Contract Retail Auditor

    4 weeks ago

    Edmond, United States NSF Full time

    Job Description As the independent Contract Auditor , you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a consumer. You'll inform and educate restaurant, bar,...

  • Independent Contract Retail Auditor

    4 weeks ago

    Edmond, United States NSF Full time

    Job Description As the independent Contract Auditor , you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a consumer. You'll inform and educate restaurant, bar,...

  • Regulatory Consultant Staff

    2 weeks ago

    Edmond, United States American Electric Power Company, Inc. Full time

    Regulatory professional who possesses extensive technical knowledge for the business functions supported, and regulatory knowledge to demonstrate proficiency in the application of theory to analyze and solve well-defined problems with very limited gu Regulatory, Staff, Consultant, Internal Auditor, Operations, Technology, Analytical

  • Sr. Manager, F135 Quality Assurance

    4 weeks ago

    Edmond, United States Raytheon Technologies Corporation Full time

    Date Posted:2024-05-24 Country:United States of America. Location:HOK 11: Power Controls, OK 8001 Mid America Blvd. Suite 400, Oklahoma City, OK, 73135 USA - Position Role Type:Onsite. Joining Collins Aerospace isnt just about finding a job; its Quality Assurance, Manager, Assurance, Quality, Leadership, Internal Auditor, Manufacturing, Business Services

  • Outsourced Controller

    4 weeks ago

    Edmond, United States Mosaic Personnel Full time

    Job DescriptionJob DescriptionWhy You'll Love This Outsourced Controller RoleOpportunity to work in a dynamic hybrid environment, providing controller-level services to various businessesCompetitive salary depending on experience and qualificationsChance to make a significant impact by offering financial expertise and guidance to businesses in needJob...

  • Outsourced Controller

    4 weeks ago

    Edmond, United States Mosaic Personnel Full time

    Job DescriptionJob DescriptionWhy You'll Love This Outsourced Controller RoleOpportunity to work in a dynamic hybrid environment, providing controller-level services to various businessesCompetitive salary depending on experience and qualificationsChance to make a significant impact by offering financial expertise and guidance to businesses in needJob...

  • Quality Engineer/Auditor

    4 weeks ago

    Edmond, United States SQA Services Full time

    Join the Quality Quest with Our Client! Are you ready to embark on a thrilling adventure in the world of quality assurance? If you're passionate about ensuring top-notch quality and want to be part of a dynamic team that values precision and innovation, then this opportunity is for you! Join us as we set sail on a journey to uphold the highest standards for...

  • Financial Reporting Controls Director

    2 months ago

    Edmond, United States American Fidelity Full time

    Must be a local candidate - OKC metro. MAR Process Director (Financial Reporting Controls)Job Description: Responsible for providing strong leadership and vision as well as the management, development, and execution of all MAR activities. MAR activities includes identifying risks and internal control gaps in processes and systems through risk-based...

  • Financial Reporting Controls Director

    2 weeks ago

    Edmond, Oklahoma, United States American Fidelity Full time

    Must be a local candidate - OKC metro. MAR Process Director (Financial Reporting Controls)Job Description: Responsible for providing strong leadership and vision as well as the management, development, and execution of all MAR activities. MAR activities includes identifying risks and internal control gaps in processes and systems through risk-based...

  • Financial Reporting Controls Director

    2 weeks ago

    Edmond, United States American Fidelity Full time

    Must be a local candidate - OKC metro. MAR Process Director (Financial Reporting Controls)Job Description: Responsible for providing strong leadership and vision as well as the management, development, and execution of all MAR activities. MAR activities includes identifying risks and internal control gaps in processes and systems through risk-based...

  • Revenue Accountant II

    1 month ago

    Edmond, United States Ascent Resources Full time

    Description Ascent Resources is seeking an experienced Revenue Accountant. This position is located in Oklahoma City, OK and will report to the Supervisor - Revenue. This Accountant II position, under minimal guidance, is responsible for preparing and interpreting information for management decision making within the general Revenue Accounting group. ...

  • Revenue Accountant II

    4 weeks ago

    Edmond, United States Ascent Resources Full time

    Description Ascent Resources is seeking an experienced Revenue Accountant. This position is located in Oklahoma City, OK and will report to the Supervisor - Revenue. This Accountant II position, under minimal guidance, is responsible for preparing and interpreting information for management decision making within the general Revenue Accounting group. ...