Senior Auditor - St Paul, United States - Agribank Fcb

Description

Position Purpose

As a key member of the Internal Audit team, you will be part of AgriBank's mission to support the people who feed the world.

As a Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

In addition, this position also tests internal processes and controls for risk mitigation and compliance with regulations, policies, and standards.

Duties include, but are not limited to:

Conduct client interviews to identify and evaluate risk in operations to develop audit scope and audit work program

Plan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusions

Communicate audit results to management, including recommendations to improve risk management practices

Perform follow-up procedures to ensure client action plans have been implemented and resolved

Review audit work papers to ensure conclusions and recommendations are supported

Contribute to the completion of annual risk assessment of technology, financial and operational processes

Contribute to the development of annual audit plan for AgriBank Audit Committee of the Board approval

Contribute to the completion of annual fraud risk assessment

Provide input on scheduling audits to complete the audit plan

Assist department leadership in gathering information for reporting to the Audit Committee

Education and Experience

Bachelor's degree

in accounting, business administration, finance, or a related field

4 to 6 years

of related audit experience

Certified Internal Auditor (CIA)

or related certification preferred

Or an equivalent combination of education and experience sufficient to perform the essential functions of the job

Knowledge and Skills

Advanced knowledge of Institute of Internal Auditors (IIA) International Professional Practices Framework, including the International Standards for the Professional Practice of Internal Auditing and the new Global Internal Audit Standards

Advanced knowledge of internal control models and control analysis techniques

Advanced knowledge of financial institution operations

Intermediate knowledge of Generally Accepted Accounting Principles (GAAP)

Intermediate knowledge of internal controls and frameworks, Committee of Sponsoring Organizations (COSO)

Advanced proficiency with data query tools and relational databases

Advanced proficiency in office software Microsoft Office Suite

Advanced proficiency with audit management software (e.g., Pentana Audit)

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