Senior Internal Auditor: Financial Controls & Compliance

Capital Farm Credit; College Station (TX); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Incentive program

Accrued time off

401(k) with match

Health plan

Parental leave

Life & disability insurance

Tuition reimbursement

Job summary

Capital Farm Credit, the largest rural lending cooperative in Texas, is seeking an experienced Internal Auditor to plan, develop, and document audit programs across operations, financials, and compliance. You will perform complex audit tasks, ensure accurate disclosures, and work under limited supervision while upholding IIA standards.

Qualified candidates have a Bachelor’s degree in accounting or related field and five years in public or regulatory auditing; CPA, CIA, or CISA certification is

Qualifications

• Bachelor’s degree in accounting, business, finance, or related discipline.
• Five or more years of experience in public accounting, internal auditing, and/or regulatory auditing.
• CPA, CIA, or CISA certification.

Responsibilities

• Plan, develop, and document audit programs for operational, financial and compliance audits.
• Verify the accuracy and effectiveness of operations under limited supervision.
• Perform complex internal audit tasks and ensure compliance with IIA standards.
• Test adequacy of internal controls to ensure accurate disclosures.
• Draft audit reports and present findings to management and audit committee.
• Coordinate with staff to avoid redundancy while ensuring effective controls.
• Mentor staff and supervise audit activities on assigned audits.
• Support due diligence reviews and special projects as needed.

Skills

Internal auditing

Accounting principles

IIA standards

Communication

Microsoft Office

Audit analyses

Time management

Relationship building

Education

Bachelor’s degree in accounting, finance or related field

CPA, CIA, or CISA certification

Tools

Audit management systems

ERP systems

Job description

Capital Farm Credit, the largest rural lending cooperative in Texas, is seeking an experienced Internal Auditor to plan, develop, and document audit programs across operations, financials, and compliance. You will perform complex audit tasks, ensure accurate disclosures, and work under limited supervision while upholding IIA standards.

Qualified candidates have a Bachelor’s degree in accounting or related field and five years in public or regulatory auditing; CPA, CIA, or CISA certification is