Senior Internal Auditor

<strong>Capital Farm Credit is a great place to work. Our employees are passionate and committed to serving both rural Texas and each other. We seek highly motivated and engaged people who foster the core values behind who we are, how we work and how we treat others &ndash; with commitment, trust and value.</strong>

San Antonio, TX

Capital Farm Credit

<p><strong>For more than 100 years, Capital Farm Credit has supported rural communities and agriculture with reliable, consistent credit and financial services. Capital Farm Credit is a proud member of the Farm Credit system and serves more than 23,000 members, with loans outstanding totaling more than $11 billion. Headquartered in Bryan, Texas, Capital Farm Credit has offices serving 192 of Texas&rsquo; 254 counties.</strong></p> <strong>For more information about its financial services, cooperative returns program and office locations, visit</strong>

keywords: location,required,accounting,audit,performance,management,quality assurance,assist,experience,degree,certification,knowledge

Full Time

Overview: A cover letter is required for this position.<br /><br />LOCATION:<br /> <ul> <li>We will be making one hire that can be located in Houston, Austin, Round Rock, San Antonio, Lubbock, or Bryan. Remote work is a possibility and would depend on the candidate and location.</li> </ul>
Responsibilities: <br /><ul><li>Tests adequacy of association internal controls to ensure data reported is accurate and supports the association's disclosures to its stockholders.</li><li>Performs complex internal audit functions for the association and assures compliance with FCA regulations pertaining to internal audit.</li><li>Develops appropriate reports for association management regarding the findings of association operations review testing, Maintains records of review and audit activity.</li><li>Evaluates safety and soundness of association control systems and makes recommendations to the Internal Audit Manager, and appropriate levels of management for follow-up with credit and/or branch offices as appropriate.</li><li>Performs audit responsibilities in accordance with departmental procedures.</li><li>Coordinates with external auditors and association staff, as appropriate, to avoid unnecessary redundancy of controls while ensuring appropriate control system design, function and efficiency.</li><li>Consults with association management to communicate inadequacies in association control systems for inclusion in analysis of compensation/financing agreement compliance and direct loan classification.</li><li>Assists other departments as needed to complete special projects such as due diligence reviews on loan purchases, consulting to improve controls, etc.</li></ul><br />PREFERRED SKILLS:<br /><ul><li>Specialized knowledge of accounting/financial systems.</li><li>Specialized knowledge of accounting/finance principles.</li><li>Specialized knowledge of accounting internal controls and industry standard internal audit practices.</li><li>Skill in oral and written communication.</li><li>Intermediate to advanced skill level in Microsoft Office applications.</li><li>Ability to perform intermediate to advanced-level accounting and audit analyses under limited supervision</li></ul><br /><br /><br /><br />
Requirements: <br /><ul><li>Bachelor’s degree in accounting, business, finance, or related discipline.</li></ul><br />JOB REQUIREMENTS:<br /><ul><li>Five or more years of experience in public accounting, internal auditing, and/or regulatory auditing.</li><li>CPA, CIA, CISA certification, or other applicable professional license is preferred. </li><li>Understanding of control systems as defined by COSO and experience in SOX activities preferred.</li><li>Financial experience preferred.</li></ul><br /><br /><br /><br />