Internal Controls & Risk Analyst (Hybrid)

Horizon Farm Credit; Mount Joy (Lancaster County); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Horizon Farm Credit is seeking an IRC Analyst to join our Risk team. The role involves conducting internal control reviews, evaluating control design and effectiveness, and delivering practical recommendations to strengthen risk mitigation across the organization.

The ideal candidate holds a Bachelor's degree in Accounting, Finance, MIS, or Business Administration and has 3–5 years of risk management experience. CIA/CPA/CISA certifications are preferred.

Qualifications

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

Responsibilities

• Conduct internal control reviews and evaluate the design and effectiveness of business process controls.
• Prepare risk assessments and RACMs; update GRC systems with risks and controls.
• Support audits and examinations by Internal Audit and external partners.
• Analyze transactions and documentation for adequacy and process effectiveness.
• Prepare timely review findings and remediation recommendations with documentation.

Skills

Analytical thinking

Risk management

Internal controls

Critical thinking

Detail-oriented

Education

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

CIA/CPA/CISA certification preferred

Job description

Horizon Farm Credit is seeking an IRC Analyst to join our Risk team. The role involves conducting internal control reviews, evaluating control design and effectiveness, and delivering practical recommendations to strengthen risk mitigation across the organization.

The ideal candidate holds a Bachelor's degree in Accounting, Finance, MIS, or Business Administration and has 3–5 years of risk management experience. CIA/CPA/CISA certifications are preferred.