Internal Auditor Associate II

Farm Credit Bank of Texas is a $42.2 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation's capital markets.

While you may not be familiar with our name, Farm Credit Bank of Texas plays a critical role in supporting the businesses that make it possible for America to maintain access to an affordable and safe food supply, an industry which is one of the most innovative and evolving of our time. And while you help us deliver on our mission, we deliver on our commitment to you as a valued employee by providing competitive compensation, generous health and wellness benefits packages and an attractive workplace located along the bluffs of the Colorado River just minutes west of downtown Austin.

We seek out top talent in their fields, whether it be technology, finance, accounting, credit, human resources, legal, or other administrative functions, and welcome you to join us in our mission to feed the world.

Position

Description:

The Internal Auditor Associate II performs operational audits , financial audits , compliance audits, and consulting engagements, all of which may include IT-related aspects. These audits are performed across all Bank departments and divisions under the guidance of Internal Audit management to evaluate the adequacy and effectiveness of internal controls ; the accuracy and reliability of financial and operational information; the efficiency and effectiveness of business processes;

compliance with laws, regulations, policies. The role supports the internal audit function through risk assessment, audit planning and development of risk-based audit scope and procedures , fieldwork execution, issue identification, reporting support, follow-up monitoring, and client relationship management . The Internal Auditor Associate II is also tasked with developing value-added recommendations and insights to the business through the course of audits and other assigned activities.

All work is performed in accordance with departmental procedures, the Institute of Internal Auditors Standards, and the IIA Code of Ethics. The position contributes to independent assurance and advisory services by applying sound judgment, professional skepticism, confidentiality, and disciplined project execution within assigned audit budgets and timelines.

Day-to-Day

Duties and Responsibilities:

• Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of internal controls to achieve established objectives.
• Work with the VP Internal Audit or other Internal Audit management to prepare project-level risk assessments and identify business objectives, related financial, operational, reporting, and fraud risks, and mitigating controls.
• Work with the VP Internal Audit or other Internal Audit to develop audit scope, objectives, and audit programs and procedures derived from the risk assessment.
• Prepare reasonable project budgets based on approved scope and objectives.
• Prepare for and participate in entrance meetings with audit clients and other stakeholders.
• Perform audits in accordance with approved audit programs, departmental procedures, and professional standards under the guidance and supervision of the VP Internal Audit or other Internal Audit management .
• Obtain, analyze, and appraise evidentiary data to support informed and objective conclusions regarding the design and operating effectiveness of internal controls, compliance with laws, regulations, and Bank policies, and achievement of business goals within the audit scope .
• Actively monitor project progress to ensure engagements are…