IRC Analyst

Acknowledgements

To view locations, click here Horizon Farm Credit.

About the role

This position is eligible for a hybrid work schedule after 6 months of successful employment.

Responsibilities

• Verify compliance with internal control policies and procedures by examining records, reports, operating practices, and documentation.
• Support audits and examinations conducted by Internal Audit and external partners (e.g., External Auditor, AgFirst, or FCA).
• Evaluate design and operating effectiveness of internal controls and assess potential fraud risk during reviews.
• Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
• Develop and execute detailed test procedures using strong critical-thinking skills.
• Analyze transactions, documentation, and reporting to assess adequacy and process effectiveness.
• Prepare timely review findings, documentation, and formal reports, including recommendations for remediation.
• Prepare exception trackers and verify the status of remediation efforts.
• Manage engagement operations, ensuring quality work is completed on time and within budget.
• Scope, plan, and document audit engagements.
• Seek opportunities to gain exposure to diverse situations and build strong, quality relationships across the organization.

Requirements

• Bachelor's degree in Accounting, Finance, Management Information Systems, or Business Administration.
• Professional certifications such as CIA, CPA, or CISA preferred.
• Generally, three to five years of risk management experience.

Qualifications

Our ideal candidate is a detail-oriented, analytical professional with strong critical-thinking skills and a passion for strengthening internal controls and risk management practices.

Skills

The ideal candidate should have strong analytical and problem-solving skills, attention to detail, and the ability to work independently and as part of a team.

Benefits

Horizon Farm Credit offers competitive compensation and benefits, including health insurance, retirement plans, and paid time off.

Pay

Compensation is commensurate with experience.

Schedule

The position is eligible for a hybrid work schedule after 6 months of successful employment.