IRC Analyst

Acknowledgements

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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

• Detail-oriented, analytical professional with strong critical-thinking skills.
• Passion for strengthening internal controls and risk management practices.
• Works independently with general direction and may coach or support less-tenured team members.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and projects simultaneously.
• Proficiency in Microsoft Office Suite.

Benefits

Details about benefits are not specified in the job description.

Pay

Details about pay are not specified in the job description.

Schedule

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