Auditor II
Horizon Farm Credit.com
Office
Columbia, SC, United States
Full Time
Auditor II – Columbia, SC (Hybrid)
The Auditor II is responsible for completing all phases of operational, financial, and IT audit and advisory engagements. This includes planning, design, coordination, fieldwork, reporting, and follow-up activities. This role ensures work is performed to professional standards and guidelines. Additionally, the role assists in/completes initiatives related to the department's quality assurance and improvement program.
What You’Ll Do:
- Plan and conduct operational, financial, and IT audits in compliance with Audit Services’ procedures.
- Ensure effective and efficient completion of audit engagements.
- Document results of engagements within audit workpapers and communicate findings to the appropriate personnel.
- Draft and submit a written report to management for each pertinent assigned engagement.
- Perform follow-up reviews based on management action plans and completion dates.
- Assist in/complete assigned initiatives related to the department's quality assurance and improvement program.
- Maintain awareness of developments in professional auditing standards, Farm Credit System regulations and trends, bank operations, and information technology.
- Interact with external auditors and Farm Credit System personnel as needed.
What You’Ll Need:
- Bachelor’s degree in accounting, finance, or related field.
- Minimum 2 years of experience in auditing, accounting, or related roles (financial services experience preferred).
- Preferred certifications: CPA, CIA, CISA, or CISSP.
- Advanced verbal and written communication skills.
- Strong knowledge of and ability to apply internal audit standards and internal control frameworks (e.g., COSO).
- Advanced ability to analyze and solve problems.
