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Job Details

Internal Auditor

Company name
Farm Credit Bank of Texas

Bryan, TX

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Job Description
Internal Auditor
Bryan, TX
Capital Farm Credit is the largest rural lending cooperative in Texas, providing credit and other related services to farmers, ranchers, rural home owners, and agribusinesses. We are a proud member of the nationwide Farm Credit System which provides financing
to meet the needs of rural America. As one of the largest Farm Credit Associations in the United States, Capital Farm Credit has over $7 billion in total assets and employs nearly 500 team members. We serve 192 counties in Texas with nearly 70 credit offices.
Capital Farm Credit is a great place to work. Our employees are passionate and committed to serving both rural Texas and each other. We seek highly motivated and engaged people who foster the core values behind who we are, how we work and how we treat others
– with commitment, trust and value. We cooperate and care for our members and employees with family-like respect and appreciation. Capital Farm Credit works diligently to ensure we provide our full-time employees with a market-based compensation program including
competitive salary, employee benefits, and participation in an attractive, goals based incentive program, and development opportunities. As a customer-owned cooperative, our compensation and benefit programs are designed to align the success of our members
with the employee’s success. 
Our comprehensive benefit program includes, but is not limited to:

An outstanding company-wide incentive program Accommodating and flexible vacation and sick leave 12 paid holidays 401(k) plan with up to a 9% employer contribution/match Affordable health, dental, and vision plans Employer paid life insurance and disability Tuition reimbursement Up to $400/year wellness reimbursement


Bachelor’s degree in accounting, business, finance, or related field.

Two to five years of experience in public accounting, internal auditing, and/or regulatory auditing.
Experience in the financial services industry is a plus.

Performs audits in accordance with the approved audit program under supervision of Internal Audit Manager.
Tests adequacy of internal controls in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. 
Obtains, analyzes and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance on the activities being reviewed.
Makes recommendations for the correction of deficiencies identified.  Prepares for and leads meetings. Appraises the adequacy of the corrective action taken to improve deficient conditions.
Performs audit responsibilities in accordance with the IIA’s Code of Ethics.  Maintains high level of confidentiality at all times.
Pursues professional development and professional association memberships.

General knowledge of accounting/financial systems. Specialized knowledge of accounting/finance principles.  Specialized knowledge of accounting internal controls and industry standard internal audit practices. 
Strong verbal and written communication skills; strong interpersonal skills. 
Basic skill level in Microsoft Office applications. Ability to perform basic accounting and audit analyses under moderate supervision.


Commensurate with experience

Posted February 12, 2018 Position will be posted until filled, until sufficient candidates are reviewed to ensure a qualified selection can be made, or until closed at the discretion of the Association.

completed application and resume are required.

At the discretion of CFC, position may be offered at alternate titles and other business experience may be considered relevant.
AA/EOE/M/F/D/V; Full description available on request.

Company info

Farm Credit Bank of Texas
Website :

Company Profile
Farm Credit Bank of Texas, headquartered in Austin, Texas, is a cooperatively owned wholesale bank with assets of $14.9 billion. We are part of the nationwide Farm Credit System, established by Congress in 1916. Together with our affiliated lending cooperatives, we comprise the $20.6 billion Texas Farm Credit District, the single largest rural lending network serving Alabama, Louisiana, Mississippi, New Mexico and Texas.

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