Internal Controls Analyst / Senior Internal Controls Analyst

GreenStone Farm Credit Services • East Lansing, MI

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About The Position

GreenStone is hiring an Internal Controls Analyst or Senior Internal Controls Analyst to help strengthen its IT Internal Controls program. The role partners with teams across Information Services, Information Security, Finance, Risk, Compliance, and Internal Audit to identify risks, enhance controls, and help ensure the integrity of critical business systems and financial reporting processes. Locations outside of East Lansing may be considered.

The position supports and enhances GreenStone's IT Internal Controls program by identifying, documenting, and evaluating technology-related risks and controls; developing risk and control matrices, process documentation, and testing procedures; collaborating on system changes, upgrades, and implementations; reviewing control evidence; supporting audits and examinations; tracking remediation; and recommending process improvements. The role helps drive consistency, efficiency, and effectiveness across control processes.

Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, Cybersecurity, Business, or a related field.
• At least 2 years of experience in internal controls, IT audit, technology risk, compliance, or information security.
• Strong analytical, documentation, and problem-solving skills.
• Ability to communicate effectively with technical and non-technical stakeholders.

Nice To Haves

• Experience with risk frameworks such as COSO, COBIT, NIST, or similar.
• Professional certification such as CISA, CRISC, CIA, CISM, CPA, or CISSP, or willingness to pursue certification.

Responsibilities

• Support and enhance GreenStone's IT Internal Controls program.
• Identify, document, and evaluate technology-related risks and controls.
• Develop risk and control matrices, process documentation, and testing procedures.
• Collaborate with business and technology teams on system changes, upgrades, and implementations.
• Review control evidence and support audit and examination activities.
• Track remediation efforts and recommend process improvements.
• Help drive consistency, efficiency, and effectiveness across control processes.

Benefits

• 15 vacation days, 12 sick days, and 12 paid holidays per year.
• 401(k) plan with up to a 9% employer contribution/match.
• Medical, dental, vision, short-term disability, long-term disability, and life/AD&D benefits.
• $150 per year Logo Wear allowance.
• $400 per year wellness subsidy/reimbursement and wellness programs.
• Student Debt Repayment Program up to a $6,000 lifetime maximum or tuition reimbursement.
• Yearly bonus/incentive opportunity available to benefit-eligible employees.
• Flexible schedules.
• Professional development.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level