Senior Internal Auditor

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Description/Job Summary

Who we are:


We are a $24 billion wholesale bank that’s been financing agriculture and rural America for nearly 100 years.  Headquartered in Austin, Texas, we provide funding and services to rural lending cooperatives in five states and we’re active in the nation’s capital markets.  Join the Farm Credit Bank of Texas team and help us grow to meet the ever-changing credit needs of food and fiber producers, the agribusiness sector, and rural Americans. If you’re looking for a rewarding career with one of the nation’s most respected financial institutions – Farm Credit Bank of Texas (FCBT) may be a great fit for you.


Position Description:


Responsible for performing operational, financial and information systems audits of various departments and divisions of the organization in order to verify accuracy, efficiency and effectiveness.  Plan and develop audit programs, perform and document audit procedures with minimal supervision of the Audit Director.  Work is to be performed in accordance with established professional standards.


Day to Day Duties and Responsibilities:

  • Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
  • Prepares for and leads planning meetings.
  • Plans scope and objectives and develops audit programs for audits.
  • Prepares project level risk assessments, where applicable, and identifies fraud related risks and controls. 
  • Performs audits in accordance with the approved audit program with minimal supervision of Audit Director.
  • Obtains, analyzes and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance on the activities being reviewed.
  • Makes recommendations for the correction of deficiencies identified.
  • Drafts audit reports for review by Audit Director.
  • Ensures reports are accurate, well written, timely, and consistent with professional standards and reflect collaboration with business area under audit/review.
  • Appraises the adequacy of the corrective action taken to improve deficient conditions.
  • Prepares for and leads exit conferences.
  • Performs follow-up reviews to ensure planned corrective actions have been taken and issues are closed.
  • Monitors, evaluates and tests internal controls.
  • Provides consulting services on special projects per agreed upon activities.
  • Considers fraud in the performance of audit and consulting engagements.
  • Facilitates audits conducted by 3rd party consultants.
  • Performs audit responsibilities in a professional manner and in accordance with standards for the practice of internal auditing and the IIA’s Code of Ethics.  Maintains high integrity and confidentiality at all times.
  • Pursues professional development and professional association memberships.

What You Bring to the Team:

Bachelor’s degree in accounting, business, finance, or related discipline and five (5) or more years of experience in public accounting, internal auditing, regulatory auditing, or commensurate experience is required.  CPA, CIA or CISA certification is desirable.  Experience in the financial services industry, with information systems auditing, Sarbanes-Oxley, and/or COSO is a plus. 

  

  • Must be able to use auditing and accounting concepts, practices and procedures to perform audits with minimal supervision of the Audit Director. 
  • A good understanding of internal controls is essential. 
  • Must be able to work independently and draw conclusions using sound judgment. 
  • Must be able to complete specific assigned tasks within allocated time budgets. 
  • Must possess strong analytical and organizational skills. 
  • Good project management skills are helpful. 
  • Must have excellent oral and written communication skills and strong interpersonal relationship skills. 
  • A high degree of integrity is required as this position works with sensitive and highly confidential information.

Why Farm Credit Bank of Texas:

Benefits are an integral part the Farm Credit Bank of Texas total compensation package. In addition to this position having a very competitive salary and bonus plan, 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
  • Relocation funds can be considered


Important note: We care about your hiring process and take it seriously. There is a real person behind the screen and 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. Unfortunately, we are unable to personally follow-up with each and every applicant, but we will do our best to create a professional, respectful, and thorough process for candidates with whom we identify as a potential fit. Please be assured, we will contact you if that is the case!
 
AA/EOE/M/F/D/V

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Farm Credit Bank of Texas is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, national origin, protected veteran status, sexual orientation, gender identity or genetic information.

Persons with disabilities who require an accommodation to complete the application process should contact us at recruiting@farmcreditbank.com to request accommodation in the application process.