Hybrid Internal Controls & Risk Analyst

Horizon Farm Credit; Huntingdon (Huntingdon County); Hybrid; USD 65,000 - 110,000; Full time

Job summary

Horizon Farm Credit is seeking an IRC Analyst to join our Risk team in the United States. Two positions available; qualified candidates may work in any Horizon Farm Credit branch location. Hybrid work schedule after 6 months.

The ideal candidate is detail-oriented with strong analytical and critical-thinking abilities to strengthen internal controls and risk management practices. You will conduct internal control reviews, evaluate design and effectiveness of controls, and provide actionable

Qualifications

• Bachelor's degree in Accounting, Finance, MIS, or Business Administration.
• CIA/CPA/CISA certifications preferred.
• Typically 3–5 years of risk management experience.

Responsibilities

• Verify compliance with internal control policies and procedures by examining records, reports, operating practices, and documentation.
• Support audits and examinations conducted by Internal Audit and external partners.
• Evaluate design and operating effectiveness of internal controls and assess potential fraud risk during reviews.
• Prepare risk assessments and generate risk and control matrices (RACM).
• Update GRC systems with risks and controls.
• Develop and execute detailed test procedures using strong critical-thinking skills.
• Analyze transactions, documentation, and reporting to assess adequacy and process effectiveness.
• Prepare timely review findings, documentation, and formal reports with remediation recommendations.
• Manage engagement operations, ensuring quality work is completed on time and within budget.
• Scope, plan, and document audit engagements.

Skills

Analytical thinking

Risk management

Internal controls

Test procedures

Independent work

Education

Bachelor's degree in Accounting, Finance, MIS, or Business Administration

CIA

CPA

CISA

Tools

GRC systems

Job description

Horizon Farm Credit is seeking an IRC Analyst to join our Risk team in the United States. Two positions available; qualified candidates may work in any Horizon Farm Credit branch location. Hybrid work schedule after 6 months.

The ideal candidate is detail-oriented with strong analytical and critical-thinking abilities to strengthen internal controls and risk management practices. You will conduct internal control reviews, evaluate design and effectiveness of controls, and provide actionable