Internal Auditor

Job Listing No: 9740000

Internal Auditor

About Us…GreenStone Farm Credit Services is an $8 billion financial services institution with 500 employees in 36 locations throughout Michigan and northeast Wisconsin.  GreenStone provides short term and long term credit to our customers, as well as a variety of other products and services, such as crop insurance, life and disability insurance, accounting services, tax planning and preparation, and appraisals.This position will also provide support to FCS Financial, a financial services institution which provides similar products and services to their customers.  FCS Financial is a $3 billion institution with headquarters in Jefferson City, Missouri. Position Purpose…The primary purpose of this position is to design, document, test, and monitor a program to ensure two Associations (GreenStone FCS and FCS Financial) are in compliance with FCA Regulations regarding Internal Control over Financial Reporting (ICFR).  Oversee the identification, documentation, and testing of financial and entity level controls to support our funding bank and Farm Credit System Funding Corporation attestations.    This position will also direct remediation activities, prepare and present related training, work with process owners, and reporting to our funding bank.  Primary Responsibilities…Responsible for all aspects of ensuring accuracy of business processes and information technology programs relevant to compliance with ICFRPlan, manage, and perform the testing of the design and effectiveness of internal controls over financial reportingManage daily operations in support of financial controls testing for compliance with ICFRIdentify process deficiencies and improvements, along with remediation testing plansReport testing results to managementStay abreast of developments related to matters of interest to the internal audit profession such as pronouncements by FASB, FCA, and the IIA.Maintain awareness of changes in GreenStone and FCS Financial policy and procedures related to internal controls and financial accounting.This can be achieved through interaction with association personnel, meetings, seminars, and self-study.Complete special projects and other duties as assigned by management, including but not limited to:preparation for external audits and reviews such as Farm Credit Administration, external financial statement audit, and AgriBank’s annual reviewPerform duties at both GreenStone FCS located in East Lansing, MI and FCS Financial located in Jefferson City, MO. The position will sit in East Lansing, MI with required travel of up to a week per month. Position Requirements…           Bachelor’s degree in business administration, finance, accounting, or related field.Minimum of three years of experience in public accounting and/or relevant industry internal audit experience.Advanced level of knowledge working with Microsoft applications (Excel, Word, Outlook, and Power Point)Professional certification (CPA or CIA) is desired. Here's What We Can Offer You…GreenStone has an outstanding Total Rewards package, which includes, but is not limited to:Salary commensurate with experience15 vacation days, 12 sick days, and 10 paid holidays per year401(k) plan – up to a 9% employer contribution/matchMedical, Dental, Vision, STD, LTD, Life/AD&D benefits, etc.$100/year Logo Wear allowance$400/year Computer Subsidy/Reimbursement$400/year Wellness Subsidy/Reimbursement & wellness programsTuition Reimbursement*** Please include your salary requirements in your cover letter

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