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Posted: Wednesday, January 3, 2018 12:07 PM

Senior Internal Auditor Apply Now Description/Job SummarySr. Internal Auditor Bryan, TX Capital Farm Credit is the largest rural lending cooperative in Texas, providing credit and other related services to farmers, ranchers, rural home owners, and agribusinesses. We are a proud member of the nationwide Farm Credit System which provides financing to meet the needs of rural America. As one of the largest Farm Credit Associations in the United States, Capital Farm Credit has over $7 billion in total assets and employs nearly 500 team members. We serve 192 counties in Texas with nearly 70 credit offices. 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 - with commitment, trust and value. We cooperate and care for our members and employees with family-like respect and appreciation. Capital Farm Credit works diligently to ensure we provide our full-time employees with a market-based compensation program including competitive salary, employee benefits, participation in an attractive, goals based incentive program, and development opportunities. As a customer-owned cooperative, our compensation and benefit programs are designed to align the success of our members with the employee's success. Our comprehensive benefit program includes, but is not limited to: An outstanding company-wide incentive program Accommodating and flexible vacation and sick leave 12 paid holidays per year 401(k) plan with up to a 9% employer contribution/match Affordable health, dental, and vision plans Employer paid life insurance and disability Tuition reimbursement Up to $400/year wellness reimbursement EDUCATION REQUIREMENT: Bachelor's degree in accounting, business, finance, or related discipline, or experience deemed equivalent by Capital Farm Credit. JOB REQUIREMENTS: Five (5) to seven (7) years of experience in public accounting, internal auditing, and/or regulatory auditing. CPA, CIA, or CISA or similar certification is desirable. Understanding of control systems as defined by COSO and experience in SOX activities is preferred. Experience in the financial services industry is a plus. FUNCTIONS: Tests adequacy of association internal controls to ensure data reported is accurate and supports the association's disclosures to its stockholders. Performs complex internal audit functions for the association and assesses compliance with FCA regulations pertaining to internal audit. As needed, develops appropriate reports for association management regarding the findings of association operations testing. Maintains records of review and audit activity. Based on evaluations of the safety and soundness of association operations, including control systems, makes recommendations to the VP Internal Audit and Credit Review, and appropriate levels of management for follow-up with credit and/or branch offices as appropriate. Coordinates with external auditors and association staff, as appropriate, to avoid unnecessary redundancy of controls while ensuring appropriate control system design, function and efficiency. Consults with association management to communicate inadequacies in association control systems. Assists other departments as needed to complete special projects such as consulting to improve controls, etc. As needed, participates in association planning and administrative meetings, and provides input to management on issues relating to internal audit. PREFERRED SKILLS: Specialized knowledge of accounting/financial systems. Specialized knowledge of accounting/finance principles. Specialized knowledge of accounting internal controls and industry standard internal audit practices. Skill in oral and written communication. Intermediate to advanced skill level in Microsoft Office applications. Ability to perform intermediate to advanced-level accounting and audit analyses under limited supervision. POSTING DATE: November 15, 2017 Position will be posted until filled, until sufficient candidates are reviewed to ensure a qualified selection can be made, or until closed at the discretion of the Association. TO APPLY: A completed application and resume are required. At the discretion of CFC, position may be offered at alternate titles and other business experience may be considered relevant. AA/EOE/M/F/D/V; Full description available on request. Apply Now


• Location: Bryan, College Station

• Post ID: 73034472 collegestation is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018