Senior Internal Auditor

Horizon Farm Credit
Westminster, PA
Category Finance
Job Description
Horizon Farm Credit is seeking a detail-oriented Senior Internal Auditor to join their Audit team. This role involves conducting internal audits, reviewing loan agreements, and ensuring compliance with regulations and company policies. Candidates must be critical thinkers with strong analytical and communication skills, ready to work independently and mentor junior team members.

Requirements

  • Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Administration.
  • 3-5+ years of experience in internal/external audit or credit review.
  • Professional certifications (CIA, CPA, or CISA preferred; CFE or CRMA acceptable).
  • Business processes and financial reporting knowledge.
  • Experience with testing ICFR/SOX controls.
  • Excel, Word, Access, PowerPoint, Adobe PDF software proficiency.

Benefits

  • Competitive compensation
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401 (k)
  • Paid time off
  • Volunteering
  • Training opportunities
  • Student loan reimbursement
  • Leadership development
  • Paid maternity/bonding leave
  • Short-term disability
  • Work-life balance support
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