Internal Auditor

Internal Auditor

Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous improvement, someone driven to elevate and strengthen our audit program. If you thrive on accuracy, efficiency, and effectiveness, helping businesses succeed, and want to be part of an association that truly values its employees, this is the perfect opportunity for you!

Why You'll Love Working with Us

We don't just offer a job, we offer a career in an environment where you can grow, thrive, and succeed. AgTrust Farm Credit has over $3 billion in assets and is part of the nationwide Farm Credit System, the nation's oldest and largest source of rural financing, which has been financing farmers, ranchers, and agribusinesses for over 100 years.

Here's what you can expect:

🌟A tight-knit, supportive team that values Character, Excellence, Respect, Innovation, and Ownership

🌟Competitive pay with a profit-sharing bonus

🌟Premium benefits package including top-tier medical, dental, vision, and prescription coverage

🌟Company-paid life insurance, AD&D, and long-term disability

🌟401(k) with generous matching contributions to secure your financial future

🌟Paid time off, sick leave, and parental leave to support work-life balance

🌟A wellness program to keep you feeling your best

🌟Educational and developmental opportunities 🌟And much more!

What You'll Do

As part of our team, you'll be at the heart of our business-building relationships, driving growth, and making an impact. Your main duties will be to:

🔹Support Audit Execution: Assist in planning and performing audits to evaluate financial and operational controls.

🔹Collaborate with Audit Teams: Coordinate with internal and external auditors to ensure timely and effective audit processes.

🔹Prepare and Present Findings: Document audit results and assist in presenting findings to senior management and audit committees.

🔹Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX).

🔹 Ensure Compliance and Confidentiality: Adhere to auditing standards and maintain confidentiality throughout the audit process.

🔹 Perform a range of assignments using prescribed guidelines or policies to analyze and resolve problems.

What We're Looking For

We want compliance-minded, analytical individuals who are ready to hit the ground running! If you have:

✅A Bachelor's degree in Accounting, Finance or Business Administration or comparable experience required.

✅ Three (3) to five (5) years of professional experience in public accounting, SOX compliance, internal auditing, or a similar field.

✅Expert in Auditing Standards: Proficient in COSO 2013 and regulations governing internal controls over financial reporting.

✅Strong Analytical Skills: Skilled in assessing internal controls, identifying risks, and analyzing financial data to detect discrepancies.

✅Proficient in Audit Tools: Experienced with electronic work papers, risk assessment tools, process mapping, and data analysis techniques.

✅Excellent Organizational Abilities: Demonstrated capacity to prioritize tasks effectively and adapt to dynamic environments to meet deadlines. ✅ Proficiency in Microsoft Office and accounting software ✅ Exceptional communication and customer service skills ✅ A valid driver's license, reliable vehicle, and ability to travel (10%) ✅A strong work ethic and a passion for helping businesses succeed

Then we want to hear from you!

Ready to Join Us?

This is more than just a job-it's a chance to build a rewarding career with an association that invests in you. Apply today and take the first step toward an exciting future!

Some legal language:

At the discretion of AgTrust Farm Credit, this position may be offered at an alternate title. In addition, other business experience may be considered relevant.

AgTrust, ACA is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, national origin, protected veteran status, sexual orientation, gender identity, genetic information, or any other legally protected status.

Persons with disabilities who require accommodation to complete the application process should call our Waco, TX office at (254) 772-6905 and ask to be referred to our HR Generalist to request accommodation in the application process.

AA/EOE/M/F/D/V