Loading...

Internal Auditor

Date: Oct 14, 2021

Location: East Lansing, MI, US, 48823

Company: GreenStone Farm Credit Services

We are excited for you to apply to our Internal Auditor position. The primary purpose of this position is to document, test, and monitor a program to ensure GreenStone’s compliance with FCA Regulations and internal policies regarding Internal Control Over Financial Reporting (ICFR) and Internal Credit Review (ICR) activities.  ICFR includes the identification, documentation, and testing of financial, information technology and entity level controls to support our funding bank and Farm Credit System Funding Corporation attestations.  Internal credit review includes preparing risk assessments, reviewing loan files, and reporting results to management and the Audit Committee.  The position will also direct remediation activities, work with process owners to understand control activities, and prepare reports for our funding bank. This position has the option to work up to 3 days remote.

 

GreenStone employees are driven by a desire to help rural communities!  GreenStone employees exhibit the same work ethic, values, and commitment to each other as the customers we serve.

 

GreenStone is a financial institution with over $11 billion in assets and customers ranging from rural homeowners to global agriculture and food businesses.  Our employees have a unique opportunity to maintain a local presence while working for a top workplace. Our diverse business structure provides exciting opportunities for passionate, talented professionals in many areas. Additionally, many of our team members are highly respected in their area of expertise at both the state and national level making GreenStone one of the top Farm Credit associations in the country.

 

Primary Responsibilities...

Internal Control over Financial Reporting (ICFR)

  • Document and test the design and operating effectiveness of controls to establish compliance with ICFR activities.  This includes business, entity level, and technology controls.  Report testing results to management and prepare documentation for the GreenStone Audit Committee.  This position will work with external auditors and regulators to provide them the documentation they require in connection with their audit and exam procedures.      

Internal Credit Review

  • Perform internal credit review and Country Living regional reviews to support the annual audit plan.  All credit reviews will be performed with other members of the internal audit department.  These reviews will be primarily conducted in your home branch office but may require limited travel to other GreenStone branch offices to meet with financial services officers and present findings to regional management. 

Position Requirements...          

  • Bachelor's Degree required.
  • Accounting (preferred), Finance or Business Administration majors considered.
    • Certified Public Accountant required
  • 5+ years’ experience in auditing or internal controls required.
  • Must be proficient in computer technology and Microsoft applications.
  • Demonstrated interpersonal skills to successfully communicate both verbally and written.
  • Ability to quickly learn and effectively use new process and procedures to meet business initiatives.
  • Ability to work effectively on teams by building strong relationships, listening to others, valuing opinions, and helping team to meet goals.
  • Strong organization and planning skills, sound judgment, and strong interpersonal and negotiation skills.

 

 Here's What We Can Offer You...

  • GreenStone has an outstanding Total Rewards package, which includes, but is not limited to:
  • Salary commensurate with experience
  • 15 vacation days, 12 sick days, and 11 paid holidays per year
  • 401(k) plan – up to a 9% employer contribution/match
  • Medical, Dental, Vision, STD, LTD, Life/AD&D benefits, etc.
  • $100/year Logo Wear allowance
  • $400/year Wellness Subsidy/Reimbursement & wellness programs
  • Student Debt repayment grant


Nearest Major Market: Lansing