Fresno Madera Farm Credit is searching for a self-motivated, highly driven individual to join our fast-paced team environment. The Internal Audit Associate will report directly to the Chief Audit Executive and will engage in internal audits by preparing workpapers, completing test work, and coordinating activities with and responding to requests from external auditors. Responsibilities will include:
Internal Audit & Reporting
Participates in internal audits of low to moderate risk by:
Prepare and maintaining workpapers for assigned sections
Perform testing and gathering evidence to support conclusions
Communicate with auditees to complete audit sections
Ensure compliance with internal controls, policies and procedures
External Audit Coordination
Facilitate communication and coordination with external auditors
Respond to auditor requests and coordinate necessary responses
Departmental Processes and Projects
Assist with departmental processes and projects including:
Compiling and reviewing information
Preparing standard and ad hoc reports
Implementing actions as directed
Knowledge, Skills, and Abilities:
Working knowledge of Word, Excel, Access, Outlook sufficient to create, update and save a variety of documents
Working knowledge of U.S. GAAP, COSO-ERM
General knowledge of internal audit standards, issued by the Institute of Internal Auditors
General understanding of applicable laws and regulations
Skill in analyzing information to formulate logical and objective conclusions
Skill in utilizing a systematic approach to problem solving
Skill in focusing on and tracking details
Skill in working in an accurate and efficient manner
Skill in gathering, compiling and organizing information
Skill in interacting and working effectively with others
Skill in working independently
Oral and written communication skills, sufficient to discuss a variety of job-related topics and to effectively communicate to a variety of audiences
Bachelor's degree in business administration, accounting, finance or a related field
About Us
Established in 1917, Fresno Madera Farm Credit, headquartered in Fresno, provides quality credit and financial services in California's Central Valley. Our mission is to provide access to credit and related services to farmers and ranchers in our region. As an efficient organization, FMFC delivers quality service with people that are passionate about creating the best possible customer experience for the generations of farmers and ranchers that we proudly serve. Fresno Madera Farm Credit offers competitive compensation packages and excellent benefit programs. We have a team-driven, performance-focused culture, with a strong focus on customer service, and fulfilling our mission to agriculture.
Application Process
Submit cover letter and resume by email to
****** . Contact
Renee Getty at (559) 277-7000
for questions and additional information.
#J-18808-Ljbffr
