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Internal Auditor

Company:
AgWest Farm Credit FLCA
Location:
Rocklin, CA
Posted:
April 17, 2024
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Description:

AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven-state territory in the Western United States. AgWest is part of the 100+ year-old Farm Credit System – the leading provider of credit to American agriculture.

AgWest champions the growth and advancement of agriculture, the value of rural communities, and the vital contribution our customers make to the economy and society. We serve customers in 59 locations throughout the West.

We are in search of an Internal Auditor II or Internal Auditor III to join our Internal Audit department in Rocklin, California. This full-time position reports to the SVP, Internal Audit and it's primary responsibilities include, evaluating management's internal controls, performing audit testing on operational audits and identifying, assessing and reporting on risk areas in the organization.

This position is eligible for a hybrid work schedule and one-time home office stipend after initial training period.

Compensation Information

The base salary range for this position is:

Level II: $79,000 - $137,000; bonus at target is 10% or 12% of salary based on experience.

Level III: $98,000 - $155,000; bonus at target is 15% of salary.

Job Requirements

Perform audit testing with a focus on the effectiveness of internal controls relating to financial reporting.

Perform audit testing with a focus on operational audits relating to operational objectives, reliability of reporting information and compliance with policies, procedures and applicable laws and regulations.

Assist with simple credit/loan reviews including evaluation of loans and lending relationships for adherence to established lending policies and procedures, as needed.

Prepare work papers which accurately represent the audit testing completed and conclusions reached.

Prepare preliminary summary of findings and draft internal audit reports to accurately summarize audit testing, conclusions, and recommendations.

Other duties as assigned.

Minimum Requirements

Bachelor's degree in accounting, business or related field, or an equivalent combination of education and experience

Generally, requires at least two years accounting, audit or similar experience

Preferred Requirements

CPA/CIA/CFE/CISA licensure/certification or candidacy

Benefits Offered by AgWest

Medical, dental, and vision insurance

Basic term life and AD&D insurance (fully paid for by the company)

Paid days off annually: 15 vacation*, 15 sick, 11 holidays and 3 volunteer

401(k) plan (6% match plus 3% employer contribution)

Employee Assistance Program

Wellness Program

Jeans are welcome at work every day at AgWest!

*Vacation accrual rates increase with tenure.

Details about insurance and retirement benefits are available at:

#LI-Hybrid

Qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender orientation, national origin, marital status, age, disability, protected veteran status, or any other classification protected by law.

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