Auditor

Benefits OverviewA career at CoBank can offer you the opportunity to make a personal impact on the people and communities where we do business. When you choose a career with CoBank, you make a difference by standing for something that matters. In order to be the best, we hire the best!Remarkable Benefits Offered By CoBank• Careers with a purpose. Stand for something!• Time-Off Packages,15 days of vacation, 10 paid sick days and 11 paid holidays• Competitive Compensation & Incentive• Hybrid work model: flexible arrangements for most positions• Benefits Packages, including Medical, Dental and Vision coverage, Disability, AD&D, and Life Insurance• Robust associate training and development with CoBank University• Tuition reimbursement for higher education up to 10K• Outstanding 401k: up to 6% matching and additional 3% non-elective contribution• Community Impact: United Way Angel Day, Volunteer Day and Associate Directed Contribution• Associate Resource Groups: creating a culture of diversity and inclusion• Recognize a fellow associate through our GEM awardsJob DescriptionCoordinates and performs financial, operational, and regulatory audits in accordance with established department and professional audit standards. Determines materiality of findings. Prepares work papers that support opinions presented in reports.Essential Functions• Coordinating and performing financial, operational, and regulatory audits in accordance with established department and professional audit standards.• Determining the materiality of findings and making recommendations to management based on audit results.• Ability to generally understand and evaluate each auditee’s core functions, technological impacts, and identify potential data analytics opportunities within those core functions.• Preparing comprehensive work papers that support opinions presented in audit reports.• Developing and implementing audit plans and programs to evaluate the effectiveness of internal controls and risk management processes.• Analyzing financial statements, records, and reports to ensure accuracy and compliance with applicable laws and regulations.• Collaborating with various departments to identify areas of improvement and provide actionable recommendations.• Monitoring follow-up actions and ensuring corrective measures are implemented effectively.• Staying up-to-date with industry trends, best practices, and regulatory changes to maintain a robust audit framework.Education• Bachelor's Degree required - accounting, finance, business, technology, information systems, or other relevant discipline• Master's Degree preferredWork Experience• At least 1 year of experience in auditing, accounting, or a related field.• Strong knowledge of audit standards (IIA, GAAS/AICPA), financial regulations (PCAOB/GAAP), and internal control frameworks (COSO).• Excellent analytical, problem-solving, and critical-thinking skills.• Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).• Exceptional verbal and written communication skills.• Strong organizational skills and the ability to manage multiple priorities and deadlines.• High ethical standards and the ability to handle sensitive and confidential information with integrity.• Licensing (CPA, CIA, CISA,CFE) preferredPhysical Exertion DetailsSedentary Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.Travel Requirement DetailsOccasional Travel occurs infrequently (typically, once a month or less).About CoBankThe typical base pay range for this role is between $63,631 - $80,286. Compensation may vary based on individual job-related knowledge, skills, expertise, and experience. This position is eligible for a discretionary annual incentive program driven by organization and individual performance.The listed salary, other compensation and benefits information is accurate as of the date of this posting. This job will be posted for a minimum of five (5) business days or until the position is filled. CoBank reserves the right to adjust compensation for all positions and to modify or discontinue benefits programs at any time in its sole discretion, subject to applicable law.CoBank is a cooperative bank serving vital industries across rural America. The bank provides loans, leases, export financing and other financial services to agribusinesses and rural power, water and communications providers in all 50 states. The bank also provides wholesale loans and other financial services to affiliated Farm Credit associations serving more than 76,000 farmers, ranchers and other rural borrowers in 23 states around the country. CoBank is a member of the Farm Credit System, a nationwide network of banks and retail lending associations chartered to support the borrowing needs of U.S. agriculture, rural infrastructure and rural communities. Headquartered outside Denver, Colorado, CoBank serves customers from regional banking centers across the U.S. and also maintains an international representative office in Singapore.REASONABLE ACCOMMODATIONWe are committed to ensuring that our online application process provides an equal employment opportunity to all applicants, including qualified individuals with disabilities. If you are an applicant with a disability, or are assisting an applicant with a disability, and require accessibility assistance or would like to request a reasonable accommodation for any aspect of the application process, including completing an application, interviewing, or otherwise participating in the employee selection process, please submit a request by emailing recruiting@cobank.com. Include your contact information and specific details about your requested accommodation.Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.CoBank is an Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran.