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
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
Bachelor’s degree in agriculture finance, business administration, or accounting or an equivalent combination of education and experience sufficient to perform the essential functions of the job. 5+ years of experience working with strong internal controls, policies and procedures, credit, audit, finance, or accounting is preferred.
About Farm Credit Illinois
Farm Credit Illinois is a farmer owned and directed agricultural lending cooperative serving the southern 60 counties in Illinois. The information below provides a better look at our association.
-Offers competitive and flexible financing to farm families, rural landowners, and agribusinesses
-Provides on-farm financial and crop insurance expertise to farmers and farmland owners
-Owned by 8,690 members
-Headquartered in Mahomet with 14 regional offices throughout the service area
-235 full-time employees
-$4.34 billion loan portfolio
-1.2 million acres of crop insurance coverage
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