IRC Analyst

Horizon Farm Credit•Mount Joy, PA

3d•$70,000 - $110,000•Hybrid

About The Position

Horizon Farm Credit is seeking an IRC Analyst to join their Risk team. This role involves conducting internal control reviews, evaluating the design and effectiveness of business process controls, and providing recommendations to strengthen risk mitigation. The IRC Analyst works independently with general direction and may coach or support less-tenured team members. This position is eligible for a hybrid work schedule after 6 months of successful employment.

Requirements

Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Administration.
Generally, three to five years of risk management experience preferred.
Advanced understanding of business processes, financial reporting, and IT risks, processes, and controls.
Knowledge of Corporate Governance, SOX requirements, and leading frameworks such as COSO and CoBIT.
Strong ability to research regulations, summarize requirements, and identify compliance gaps.
Proficiency with Microsoft Office Suite and working knowledge of SharePoint.
Ability to analyze industry trends and apply relevant tools appropriately.
Strong written and verbal communication skills and ability to produce high-quality deliverables.
Adaptable, flexible, and able to work in a dynamic environment.
Regular, predictable, and reliable attendance required.

Nice To Haves

Professional certifications such as CIA, CPA, or CISA preferred.
Ability to travel to branch offices, AgFirst, and other facilities as needed.

Responsibilities

Verify compliance with internal control policies and procedures by examining records, reports, operating practices, and documentation.
Support audits and examinations conducted by Internal Audit and external partners (e.g., External Auditor, AgFirst, or FCA).
Evaluate design and operating effectiveness of internal controls and assess potential fraud risk during reviews.
Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
Develop and execute detailed test procedures using strong critical-thinking skills.
Analyze transactions, documentation, and reporting to assess adequacy and process effectiveness.
Prepare timely review findings, documentation, and formal reports, including recommendations for remediation.
Prepare exception trackers and verify the status of remediation efforts.
Manage engagement operations, ensuring quality work is completed on time and within budget.
Scope, plan, and document audit engagements.
Seek opportunities to gain exposure to diverse situations and build strong, quality relationships across the organization.