We are in search of an IT Internal Controls Analyst II or an IT Internal Controls Analyst III to join our Operations department in Spokane, Washington (Headquarters), or Rocklin, California. This full-time position reports to the Senior Internal Controls Analyst and collaborates with management by providing subject matter expertise to design and maintain effective IT controls that support financial, operational, and regulatory needs. This role is additionally responsible for various ICFR Program administrative activities such as risk assessment, scoping, documentation, deficiency assessment and tracking, reporting, and audit coordination.
Compensation InformationThe base salary range for this position in
Spokane, Washington is:
Level II:
Typical starting range: $72,600 - $99,900
Full base salary range: $72,600 - $113,600
Annual performance-based incentive target is 10% of base.
Level III:
Typical starting range: $80,000 - $110,100
Full base salary range: $80,000 - $142,000
Annual performance-based incentive target is 12% of base.
The base salary range for this position in
Rocklin, California is:
Level II:
Typical starting range: $83,100 - $114,600
Full base salary range: $83,100 - $130,400
Annual performance-based incentive target is 10% of base.
Level III:
Typical starting range: $91,500 - $126,600
Full base salary range: $91,500 - $163,000
Annual performance-based incentive target is 12% of base.
*Relocation assistance will be provided to eligible candidates who must relocate to accept this position.
Essential Duties- ICFR Program Administration:
- Annual and ongoing scoping of IT applications, key reports, and application controls that are in scope for the ICFR Program.
- Document risk and control matrices, process narratives, and flowcharts.
- Process quarterly ICFR Program certification activities.
- Coordinate with control owners to lead walkthroughs for internal and external audit.
- Review and document findings as part of the annual SOC-1 review process.
- Assess, document and track control deficiencies throughout the annual audit cycle. Includes coordination with management and audit on remediation actions for identified deficiencies.
- Act as a liaison within the organization with other teams and external auditors on ICFR Program related items to ensure engagement and timely execution.
- Manage and prepare various required ICFR Program reporting deliverables for internal and external parties.
- Prepare and provide training to various audiences on Internal Controls as well as ICFR Program compliance objectives and activities.
- Control Design Consultation:
- Contribute to efforts aimed at improving process efficiency and effectiveness. Collaborate with control owners to review ICFR documentation and identify areas for control enhancements or documentation improvements.
- Participate in various business initiatives to identify risks and consult on controls for newly implemented processes and applications.
- Perform all duties and maintain all standards in accordance with company policies, procedures, and internal controls.
- Other duties as assigned.
Travel Requirements- AgWest employees may occasionally be asked to travel for conferences, training and/or all-staff or team meetings that fall outside the role's standard travel requirements.
Minimum Qualifications- Bachelor's degree in accounting, information systems, computer science, or related field, or an equivalent combination of education and experience
- Generally, requires three to five years' progressively responsible experience as an IT Internal Controls Analyst, IT Auditor, or similar role related to internal/external audit practices, preferably supporting financial institution operations
- Advanced understanding of internal controls concepts including the Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework and the Internal Control over Financial Reporting (ICFR) provision of the Sarbanes-Oxley (SOX) act
- Advanced knowledge of IT management practices and processes, IT risks, and SOC1/SOC2 reports with proven experience identifying and evaluating complex business and technology processes to develop internal controls that mitigate IT risks in alignment with organizational risk appetite
- Ability to evaluate cross-functional dependencies, including upstream and downstream impacts
- Demonstrated intellectual curiosity, critical thinking and ability to structure and solve complex problems
- Ability to plan, prioritize, organize and manage multiple assignments with competing timelines
- Ability to work independently and collaboratively in a team environment
Preferred Qualifications- Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification strongly preferred
- Knowledge of GAAP and risk assessment principles
- Understanding of project management concepts and experience supporting complex or enterprise-wide initiatives
Workplace Flexibility- After an initial in-office training period, this position is eligible for workplace flexibility and a one-time home office stipend.
Benefits Offered by AgWest- Medical, dental, and vision insurance
- Basic term life and AD&D insurance (fully paid for by the company)
- Paid days off annually: 15 vacation*, 15 sick, 12 holidays and 3 volunteer
- 401(k) plan (6% match plus 3% employer contribution)
- Employee Assistance Program
- Wellness Program
- Jeans are welcome at work every day at AgWest!
*Vacation accrual rates increase with tenure.
Details about insurance and retirement benefits are available at: https://www.farmcreditfoundations.com/fcfbenefits
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