Horizon Farm Credit · 18 hours ago
Senior Auditor
Mechanicsburg, PA
Full-time
Hybrid
Senior LevelHorizon Farm Credit is actively seeking a Senior Auditor to join their team, providing opportunities for work/life balance and career development. The role involves conducting internal audits and loan reviews to ensure compliance with federal regulations and internal policies, while also evaluating risks and controls within business processes.
BankingFinanceFinancial Services
Responsibilities
Conducts internal audits and loan reviews to determine compliance with federal regulations, policies/procedures, and sound business practices
Verifies compliance with internal control policies/procedures and federal regulations by examining records, reports, operating practices, and existing documentation for the Association's business processes
Provides support for audits and examinations conducted by external parties (e.g., External Auditor, AgFirst, or FCA)
Evaluates the design and operating effectiveness of internal controls/processes
Assesses and considers the potential for fraud while conducting internal audit and loan review activities
Responsible for preparing risk assessments for auditable areas and generates risk and control matrices (RACM)
Updates audit software with risks and controls
Responsible for developing detailed test procedures based on risk assessments
Demonstrates critical thinking and the ability to bring order to unstructured problems
Executes test procedures
Demonstrates flexibility in prioritizing/completing tasks and communicating potential conflicts to leadership
Analyzes transactions, records, reports, and existing documentation to determine the adequacy of controls and assess the effectiveness of processes and/or activities
Determines whether the Association is operating in a safe and sound manner and is in compliance with federal regulations and internal policies/procedures
Documents and reports review findings timely
Prepares supporting documentation and formal reports of all audits
Qualification
Required
Conducts internal audits and loan reviews to determine compliance with federal regulations, policies/procedures, and sound business practices
Evaluates the design and operating effectiveness of internal controls/processes
Assesses and considers the potential for fraud while conducting internal audit and loan review activities
Responsible for preparing risk assessments for auditable areas and generates risk and control matrices (RACM)
Updates audit software with risks and controls
Responsible for developing detailed test procedures based on risk assessments
Demonstrates critical thinking and the ability to bring order to unstructured problems
Executes test procedures
Demonstrates flexibility in prioritizing/completing tasks and communicating potential conflicts to leadership
Analyzes transactions, records, reports, and existing documentation to determine the adequacy of controls and assess the effectiveness of processes and/or activities
Determines whether the Association is operating in a safe and sound manner and is in compliance with federal regulations and internal policies/procedures
Documents and reports review findings timely
Prepares supporting documentation and formal reports of all audits
Benefits
Work/life balance
Career development/training
Support the association in achieving organizational goals
Work from home opportunity available
Company
Horizon Farm Credit
Horizon Farm Credit provides agriculture, home and land loan services.
Founded in 1916
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Thomas Truitt
Chief Executive Officer
Brian Rosati
CFO
Recent News
GlobeNewswire
2026-01-06
Horizon Farm Credit
2025-09-04
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