IRC 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

Job Description

Are you looking for a professional opportunity that blends analytical problem-solving, risk management, and meaningful impact in a collaborative team environment?

Job Description

Are you looking for a professional opportunity that blends analytical problem-solving, risk management, and meaningful impact in a collaborative team environment?

Overview

Horizon Farm Credit is seeking an IRC Analyst to join our Risk team. Two positions available, qualified candidate may work in any available Horizon Farm Credit branch location. To view locations, click here Locations | Horizon Farm Credit. This position is eligible for hybrid work schedule after 6 months of successful employment. Our ideal candidate is a detail-oriented, analytical professional with strong critical-thinking skills and a passion for strengthening internal controls and risk management practices.

In this role, you will conduct internal control reviews, evaluate the design and effectiveness of business process controls, and provide meaningful, well-supported recommendations that strengthen risk mitigation across the organization. The IRC Analyst works independently with general direction and may coach or support less-tenured team members.

Areas Of Responsibility Include

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 (e.g., External Auditor, AgFirst, or FCA). 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, including recommendations for remediation. Prepare exception trackers and verify the status of remediation efforts. Manage engagement operations, ensuring quality work is completed on time and within budget. Scope, plan, and document audit engagements. Seek opportunities to gain exposure to diverse situations and build strong, quality relationships across the organization.

Education & Experience

Bachelor's degree in Accounting, Finance, Management Information Systems, or Business Administration. Professional certifications such as CIA, CPA, or CISA preferred. Generally, three to five years of risk management experience

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