The Senior Auditor is responsible for completing all stages of operational, financial, and information technology audit and advisory engagements, including planning, design, coordination, fieldwork, reporting, and follow-up activities. The Senior Auditor will ensure work is performed to professional standards and guidelines and assist in/complete initiatives related to the department's quality assurance and improvement program.
What you'll do
Plan and conduct operational, financial, and information technology audits in compliance with Audit Services' procedures, and complete engagements effectively and efficiently under minimal supervision.
Document results of engagements within audit workpapers and communicate findings to the appropriate personnel.
Draft and submit to management a written report for each pertinent assigned engagement.
Perform follow-up reviews based on management action plans and completion dates.
Assist in/complete assigned initiatives related to the department's quality assurance and improvement program.
Maintain awareness of developments in professional auditing standards, Farm Credit System regulations and trends, bank operations, and information technology.
Interact with external auditors and Farm Credit System personnel, including employees at other FCS banks and associations.
What you'll need
Bachelor's degree in accounting, finance, or similar.
Minimum 6 years of progressive and diverse operational and/or financial audit or related experience (preferably in financial institutions).
Professional audit-related designation(s) preferred - CPA, CIA, CISA, or CISSP.
Strong knowledge of and ability to apply internal audit standards and internal control frameworks (i.e., COSO).
Advanced ability to analyze and solve problems.
ABOUT US
AgFirst Farm Credit Bank provides financing, as well as technology and other value-added services, to association partners so they can lend to rural residents and agricultural operations of all sizes. We take pride in investing in our employees, our partners and our community.
Find out more on AgFirst.com, and follow us on LinkedIn!
Numbers & Facts
Location
Columbia, South Carolina
Skills
Accountingunmatched
Agricultureunmatched
Auditingunmatched
Banking Operationsunmatched
CISA - Certified Information Systems Auditorunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Certified Public Accountant (CPA)unmatched
Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
Communication Skillsunmatched
External Auditunmatched
Financeunmatched
Financial Auditunmatched
Financial Trend Analysisunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Operational Auditunmatched
Operations Planningunmatched
Problem Solving Skillsunmatched
Quality Assuranceunmatched
Regulationsunmatched
Reporting Skillsunmatched
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