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Position Purpose

As a key member of the Internal Audit team, you will be part of AgriBank’s mission to support the people who feed the world.  As a Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. In addition, this position also tests internal processes and controls for risk mitigation and compliance with regulations, policies, and standards.

Duties include, but are not limited to:

• Conduct client interviews to identify and evaluate risk in operations to develop audit scope and audit work program

• Plan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusions

• Communicate audit results to management, including recommendations to improve risk management practices

• Perform follow-up procedures to ensure client action plans have been implemented and resolved

• Review audit work papers to ensure conclusions and recommendations are supported

• Contribute to the completion of annual risk assessment of technology, financial and operational processes

• Contribute to the development of annual audit plan for AgriBank Audit Committee of the Board approval

• Contribute to the completion of annual fraud risk assessment

• Provide input on scheduling audits to complete the audit plan

• Assist department leadership in gathering information for reporting to the Audit Committee

  Education and Experience

• Bachelor’s degree in accounting, business administration, finance, or a related field

• 4 to 6 years of related audit experience

• Certified Internal Auditor (CIA) or related certification preferred

• Or an equivalent combination of education and experience sufficient to perform the essential functions of the job

  Knowledge and Skills

• Advanced knowledge of Institute of Internal Auditors (IIA) International Professional Practices Framework, including the International Standards for the Professional Practice of Internal Auditing and the new Global Internal Audit Standards

• Advanced knowledge of internal control models and control analysis techniques

• Advanced knowledge of financial institution operations

• Intermediate knowledge of Generally Accepted Accounting Principles (GAAP)

• Intermediate knowledge of internal controls and frameworks, Committee of Sponsoring Organizations (COSO)

• Advanced proficiency with data query tools and relational databases

• Advanced proficiency in office software Microsoft Office Suite

• Advanced proficiency with audit management software (e.g., Pentana Audit)

  AgriBank will not sponsor a work visa (e.g. H1B, etc.) to fill this position.

  Applicants requiring a reasonable accommodation for any part of the application process may contact us through the following methods: Phone: 651-282-8738 or Mail: AgriBank, Attn: Talent Recruiting, 30 E 7th Street, Suite 1600, St. Paul, MN 55101.

  In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

  AgriBank FCB is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

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