Internal Auditor Associate II: Risk & Controls Specialist

Farm Credit Bank of Texas; Austin (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health and wellness benefits

401(k) retirement plan

Long‑term disability and lifeInsurance

Vacation leave, sick leave and paidH o

Fertility & parental leave

Volunteer days

Fitness incentive plan

Employer matching gifts

Job summary

Farm Credit Bank of Texas, headquartered in Austin, TX, seeks an Internal Auditor Associate II to perform operational, financial, and compliance audits across all bank departments under IA guidance. You will support risk-based audits, draft reports, and provide value-added recommendations while maintaining professional standards.

The role requires 2–4 years of audit experience, a relevant bachelor’s degree, strong communication, and the ability to travel as needed.

Qualifications

• Bachelor’s degree in accounting, business, finance, or a related discipline.
• Two (2) to four (4) years of experience in public accounting, internal auditing, regulatory auditing, or a combination of these areas.
• Working knowledge of accounting and financial systems, risk and controls, and industry‑standard internal audit practices.
• Demonstrated ability to perform audit procedures, analyze evidentiary data, identify control deficiencies, and support corrective action.
• Demonstrated ability to communicate effectively with all levels of management and outside parties.
• Ability to travel overnight for several days on an infrequent basis.
• Proficiency in Microsoft Office applications sufficient to support audit documentation, analysis, and reporting.

Responsibilities

• Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of internal controls to achieve established objectives.
• Work with the VP Internal Audit or other Internal Audit management to prepare project-level risk assessments and identify business objectives, related financial, operational, reporting, and fraud risks, and mitigating controls.
• Develop audit scope, objectives, and audit programs and procedures derived from the risk assessment.
• Prepare reasonable project budgets based on approved scope and objectives.
• Prepare for and participate in entrance meetings with audit clients and other stakeholders.
• Perform audits in accordance with approved audit programs, departmental procedures, and professional standards under the guidance and supervision of the VP Internal Audit or other Internal Audit management.
• Obtain, analyze, and appraise evidentiary data to support informed conclusions regarding internal controls, compliance, and business goals.
• Monitor project progress to ensure engagements are completed within budget and timeline.
• Identify deficiencies in controls or activities and develop practical recommendations for corrective action.
• Draft accurate audit reports and participate in exit conferences with management.

Skills

Audit procedures

Communication

Microsoft Office

Analytical thinking

Education

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

Tools

Microsoft Office

Job description

Farm Credit Bank of Texas, headquartered in Austin, TX, seeks an Internal Auditor Associate II to perform operational, financial, and compliance audits across all bank departments under IA guidance. You will support risk-based audits, draft reports, and provide value-added recommendations while maintaining professional standards.

The role requires 2–4 years of audit experience, a relevant bachelor’s degree, strong communication, and the ability to travel as needed.