Senior Audit Manager - Risk, Controls & Compliance

AgFirst Farm Credit Bank; Carolina (SC); Hybrid; USD 120,000 - 150,000; Full time

Job summary

AgFirst Farm Credit Bank in Columbia, SC is seeking a Manager of Audit to direct risk-based audit planning and execution across operational, financial, and IT processes, ensuring conformance with Global Internal Audit Standards.

The role leads a team, mentors staff, and partners with management to identify emerging risks, strengthen internal controls, and deliver high-quality engagements on time while promoting a culture of accountability and security.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 10+ years of audit, risk, compliance, or related experience, preferably in financial services.
• 4+ years of leadership or management experience.
• Strong knowledge of internal audit standards, internal control frameworks, risk management, governance, cybersecurity, and fraud risk principles.
• CPA, CIA, CISA, or other relevant professional certification preferred.

Responsibilities

• Manage and/or execute risk-based operational, financial, and IT audit engagements from planning through reporting.
• Review audit workpapers and ensure audit conclusions are well-supported, accurate, and aligned with professional standards.
• Communicate audit results, risks, and recommendations to stakeholders and senior leadership, including the Audit Committee.
• Monitor audit progress, resources, and timelines to ensure high-quality and timely delivery of engagements.
• Develop and maintain the annual risk-based audit plan by assessing organizational risks and business priorities.
• Partner with management and leadership teams to identify emerging risks and strengthen internal controls.
• Lead quality assurance and continuous improvement initiatives to enhance audit effectiveness and compliance with Global Internal Audit Standards.
• Hire, coach, develop, and manage a team of audit professionals, providing performance feedback and growth opportunities.
• Promote a strong culture of risk management, compliance, security awareness, and accountability across the organization.

Skills

Leadership experience

Stakeholder communication

Risk management

Audit standards

Education

Bachelor's degree in accounting, Finance, or related field

CPA / CIA / CISA preferred

Job description

AgFirst Farm Credit Bank in Columbia, SC is seeking a Manager of Audit to direct risk-based audit planning and execution across operational, financial, and IT processes, ensuring conformance with Global Internal Audit Standards.

The role leads a team, mentors staff, and partners with management to identify emerging risks, strengthen internal controls, and deliver high-quality engagements on time while promoting a culture of accountability and security.