Internal Auditor at Farm Credit Bank of Texas in Austin, Texas

Job Description:

JOB DESCRIPTION



Who we are:


Farm Credit Bank of Texas is a $38.9 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation's capital markets.

While you may not be familiar with our name, Farm Credit Bank of Texas plays a critical role in supporting the businesses that make it possible for America to maintain access to an affordable and safe food supply, an industry which is one of the most innovative and evolving of our time. And while you help us deliver on our mission, we deliver on our commitment to you as a valued employee by providing competitive compensation, generous health and wellness benefits packages and an attractive hybrid workplace located along the bluffs of the Colorado River just minutes west of downtown Austin.

We seek out top talent in their fields, whether it be technology, finance, accounting, credit, human resources, or other administrative functions, and welcome you to join us in our mission to feed the world.


Position Description:


We are looking for a detail-oriented Internal Auditor. This position is responsible for performing operational, financial and compliance audits of various departments and divisions of the organization in order to verify accuracy, efficiency and effectiveness. Execute audits in accordance with departmental procedures and Institute of Internal Audit Standards under the supervision of the Audit Director.


Day-to Day-Duties and Responsibilities:

• Conduct Audits: Perform audits to evaluate controls, compliance, and risk management processes, ensuring alignment with business objectives and professional standards.
• Risk Assessment: Collaborate with leadership to identify business risks, assess controls, and develop audit scope and procedures.
• Analyze and Recommend: Collect, analyze, and appraise evidence to form objective opinions on internal controls, identifying deficiencies and recommending corrective actions.
• Audit Reporting: Draft accurate, clear, and timely audit reports, incorporating management feedback and practical recommendations.
• Relationship Building: Foster positive relationships with audit clients by providing updates, collaborating on solutions, and respecting priorities.
• Follow-Up: Monitor open audit issues, ensuring corrective actions are taken and risks are mitigated. Escalate unresolved risks as needed.
• Special Projects: Provide consulting support or facilitate third-party audits when applicable.
• Professional Standards: Uphold the IIA's Code of Ethics, maintain confidentiality, and pursue ongoing professional development.

What You Bring to the Team:


Our ideal candidate lives within a commutable distance from our office and appreciates the value of the hybrid work design.

It's an important role that covers many skills. This position requires:

Bachelor's degree in accounting, business, finance, or related discipline and two (2) to four (4) years of experience in public accounting, internal auditing, and/or regulatory auditing. Experience in the financial services industry is a plus.

• Basic knowledge of accounting/financial systems, internal controls, and industry standard internal audit practices.
• Handles basic issues and problems and refers more complex issues to higher-level staff.
• Ability to communicate/coordinate effectively with all levels of management as well as with outside vendors.
• Ability to exercise sound judgment, use discretion and maintain confidentiality.
• A minimal degree of creativity and latitude is expected.
• Ability to work with moderate supervision and to travel on a moderate basis.
• Skill in oral and written communication.
• Beginner to average level in Microsoft Office applications.
• Possesses analytical thinking and mathematical skills.
• Ability to work as part of a team.
• Must be able to consistently complete specific assigned tasks within allocated time budgets and reasonable duration.
• A high degree of integrity is required as this position works with sensitive and confidential information.

Why Farm Credit Bank of Texas:


In addition to a competitive salary, we offer comprehensive, affordable, and competitive benefit options that are focused on health and wellness, financial security, and achieving a work-life balance:

• Flexible health-and-wellness benefits, including medical insurance, prescription drug coverage, dental insurance, vision care, flexible spending accounts, and more.
• 401(k) plan that includes an employer match and additional employer contribution
• Long-term disability and life insurance
• Vacation leave, sick leave, and paid holidays
• Option to use sick leave to take your pet to the vet for emergency services
• Up to five days per year to volunteer in local community organizations, services, or events
• Ongoing professional-development opportunities
• Generous tuition-reimbursement program
• Physical fitness incentive plan
• Employer matching gifts program

Important note: We care about your hiring process and take it seriously. A real person will review your applications, meaning response timelines may vary. The interviewing process at Farm Credit Bank of Texas may include phone calls and emails, on-site interviews, and requests for portfolios or demonstrations of work. We can't personally follow-up with each applicant, and we will do our best to create a professional, respectful, and thorough process for candidates with whom we identify as a potential fit.


A/EOE/M/F/D/V

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