IRC Analyst

Horizon Farm Credit; Mechanicsburg (Cumberland County); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Horizon Farm Credit in Mechanicsburg, PA is seeking an IRC Analyst to join our Risk team. Two positions are available; qualified candidates may work at any Horizon Farm Credit branch location.

This role offers a hybrid schedule after six months and focuses on strengthening internal controls and risk management practices. The ideal candidate is detail-oriented with strong analytical problem-solving and critical-thinking skills and holds a Bachelor's degree in Accounting, Finance, MIS, or Business

Qualifications

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

Responsibilities

• Verify compliance with internal control policies by examining records, reports, and documentation.
• Support audits and examinations by Internal Audit and external partners.
• Evaluate design and operating effectiveness of internal controls and assess fraud risk.
• Prepare RACM and update GRC systems with risks and controls.
• Develop and execute detailed test procedures with strong critical-thinking skills.
• Analyze transactions and reporting to assess adequacy and process effectiveness.
• Prepare findings, documentation, and remediation recommendations.
• Manage engagement operations to ensure timely, quality work within budget.
• Scope, plan, and document audit engagements.

Skills

Analytical thinking

Risk management

Attention to detail

Critical thinking

Internal controls

Education

Bachelor's degree in Accounting/Finance/MIS/Business Admin

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. 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.

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