Internal Auditor: Risk & SOX Controls

Farmer Mac; Washington (District of Columbia); Hybrid; USD 92,000 - 120,000; Full time

Job summary

Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership.

The ideal candidate is expected to have a Bachelor's degree in Accounting or a related field, with either 1-2 years of relevant experience for juniors or 3-5 years for experienced auditors. Compensation is competitive, ranging from $92,000 to $120,000 based on experience.

Qualifications

• 1-2 years of experience in internal or external audit.
• Interest in pursuing CPA/CIA/CISA designation.
• Basic knowledge of risk assessment practices.

Responsibilities

• Support risk-based internal audits and SOX testing.
• Document audit testing performed and compliance with standards.
• Engage with management for remediation of audit findings.

Skills

Understanding of Sarbanes-Oxley

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting or related field

Tools

AuditBoard

Data analysis tools

Job description

Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership.

The ideal candidate is expected to have a Bachelor's degree in Accounting or a related field, with either 1-2 years of relevant experience for juniors or 3-5 years for experienced auditors. Compensation is competitive, ranging from $92,000 to $120,000 based on experience.