The Senior Internal Auditor evaluates the Association’s quality of credit decisions, monitors portfolio trends, and examines operations issues to ensure adherence to policies and procedures and reports the outcomes to management and the Board of Directors.

Some responsibilities include: 

Regional Office Reviews

• Creates sample content and schedule for each regional office
• Audits the credit quality accuracy and credit administration compliance of loans against FCA regulations and Farm Credit Illinois policies and procedures in credit and operations
• Identifies and documents deficiencies
• Inputs data and information to capture audit results

Internal Control Compliance

• Tests data in areas such as receipts, disbursements, wire activity, drafts, accounts payable, general ledger, and related services to determine compliance with Association’s key internal controls
• Determines the content, information resources and format of samples and targets of internal control reviews
• Identifies deficiencies and determines or recommends actions that offset deficiencies and weaknesses identified in the compliance review
• Determines credit quality accuracy and credit administration compliance

Operational Audits

• Performs operational audits of areas of the association as defined by the annual audit plan
• Audits the areas for compliance against FCA regulations and Farm Credit Illinois policies and procedures
• Determines most relevant data and reports it to management and the Board of Directors

See additional details in the posting on our Careers page. https://www.farmcreditil.com/About/Careers/job-listing