Internal Audit Specialist II

Capital Farm Credit; College Station (TX); On-site; USD 80,000 - 130,000; Full time

Benefits offered by this job

Incentive program

Accrued time off

401(k) with match

Health coverage

Parental leave

Life & disability insurance

Tuition reimbursement & wellness

Job summary

Capital Farm Credit, the largest rural lending cooperative in Texas, seeks a seasoned internal auditor to plan and execute audits across operations, finances, and compliance. You will verify process effectiveness, document findings, and coordinate with teams to improve controls while complying with FCA standards.

The role requires a Bachelor's in accounting/finance and 3+ years in auditing, with CPA/CIA/CISA preferred.

Qualifications

• Bachelor’s degree in accounting, finance, or related discipline and 3+ years in public accounting, internal auditing, or regulatory auditing.
• Experience in the financial services industry is a plus.
• Ability to obtain CPA, CIA, or CISA preferred.

Responsibilities

• Plans, develops, and documents audit programs and procedures for operational, financial, and compliance audits.
• Verifies the accuracy, efficiency, and effectiveness of Association operations by performing moderately complex internal audit tasks.
• Operates under moderate to limited supervision based on demonstrated proficiencies.
• Tests adequacy of internal controls to ensure data accuracy and disclosures to stockholders.
• Drafts audit reports and follows up on management responses to ensure changes are implemented.
• Coordinates with other staff to avoid redundant controls while ensuring effective design.

Skills

Accounting/finance principles

Internal controls

Oral and written communication

MS Office

Time management

Relationship building

Education

Bachelor’s degree in accounting, business, finance, or related discipline

CPA/CIA/CISA preferred

Tools

Audit management systems

Job description

Capital Farm Credit, the largest rural lending cooperative in Texas, seeks a seasoned internal auditor to plan and execute audits across operations, finances, and compliance. You will verify process effectiveness, document findings, and coordinate with teams to improve controls while complying with FCA standards.

The role requires a Bachelor's in accounting/finance and 3+ years in auditing, with CPA/CIA/CISA preferred.