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Internal Auditor - Rocklin, United States - AgWest Farm Credit
Description
AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven-state territory in the Western United States.
AgWest champions the growth and advancement of agriculture, the value of rural communities, and the vital contribution our customers make to the economy and society.
We serve customers in 59 locations throughout the West.We are in search of an Internal Auditor II or Internal Auditor III to join our Internal Audit department in Rocklin, California.
This full-time position reports to the SVP, Internal Audit and it's primary responsibilities include, evaluating management's internal controls, performing audit testing on operational audits and identifying, assessing and reporting on risk areas in the organization.
This position is eligible for a hybrid work schedule and one-time home office stipend after initial training period.Compensation Information
The base salary range for this position is:
Level II:
$79,000 - $137,000; bonus at target is 10% or 12% of salary based on experience.
Level
III:
$98,000 - $155,000; bonus at target is 15% of salary.
Job Requirements
Perform audit testing with a focus on the effectiveness of internal controls relating to financial reporting.
Perform audit testing with a focus on operational audits relating to operational objectives, reliability of reporting information and compliance with policies, procedures and applicable laws and regulations.
Assist with simple credit/loan reviews including evaluation of loans and lending relationships for adherence to established lending policies and procedures, as needed.
Prepare work papers which accurately represent the audit testing completed and conclusions reached.Prepare preliminary summary of findings and draft internal audit reports to accurately summarize audit testing, conclusions, and recommendations.
Other duties as assigned.
Bachelor's degree in accounting, business or related field, or an equivalent combination of education and experience
Generally, requires at least two years accounting, audit or similar experience
Preferred Requirements
CPA/CIA/CFE/CISA licensure/certification or candidacy
Benefits Offered by AgWest
Medical, dental, and vision insurance
Basic term life and AD&D insurance (fully paid for by the company)
Paid days off annually: 15 vacation*, 15 sick, 11 holidays and 3 volunteer
Employee Assistance Program
Wellness Program
Jeans are welcome at work every day at AgWest
*Vacation accrual rates increase with tenure.
Details about insurance and retirement benefits are available at:
#LI-Hybrid
Qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender orientation, national origin, marital status, age, disability, protected veteran status, or any other classification protected by law.
When you apply for a position with AgWest Farm Credit, we collect personal identifiers (from your resume and other application information you submit), such as your name, email address, mailing address, telephone number(s) and employment and education related information.
This helps us evaluate job applicants for hiring opportunities, and, communicate with them.To comply with federal regulations for equal employment opportunity and affirmative action (EEO/AA), we track our applicants by gender, race/ethnicity, veteran status, disability status, and the position for which they applied.
You will be presented with a voluntary self-identification form as part of this application; we wanted you to know why we collect this information and what we do with it.
Please be aware that this information is kept separate from your application, and not utilized in the selection process.#J-18808-Ljbffr