Are you looking for a professional opportunity that blends analytical problem‑solving, risk management, and meaningful impact in a collaborative team environment? Overview Horizon Farm Credit is seeking an IRC Analyst to…
Skills: Internal Control Reviews, Risk Management, Fraud Risk Assessment, Risk And Control Matrices, Audit Planning
Are you looking for a professional opportunity that blends analytical problem‑solving, risk management, and meaningful impact in a collaborative team environment? Overview Horizon Farm Credit is seeking an IRC Analyst to…
Skills: Internal Control Reviews, Risk Management, Fraud Risk Assessment, Risk And Control Matrices, Audit Planning
Mechanicsburg, Pennsylvania, United States · Hybrid
$70k–$110k/yr
Mid level
Are you looking for a professional opportunity that blends analytical problem‑solving, risk management, and meaningful impact in a collaborative team environment? Overview Horizon Farm Credit is seeking an IRC Analyst to…
Skills: Internal Control Reviews, Risk Management, Fraud Risk Assessment, Risk And Control Matrices, Audit Planning
Are you looking for a professional opportunity that blends analytical problem‑solving, risk management, and meaningful impact in a collaborative team environment? Overview Horizon Farm Credit is seeking an IRC Analyst to…
Skills: Internal Control Reviews, Risk Management, Fraud Risk Assessment, Risk And Control Matrices, Audit Planning
Are you looking for a new opportunity that offers career development/training, the ability to work in a collaborative team environment, and a great work/life balance? Overview Horizon Farm Credit is recruiting for a Rela…
Are you looking for a new opportunity that offers career development/training, the ability to work in a collaborative team environment, and a great work/life balance? Overview Horizon Farm Credit is recruiting for a Rela…
Chambersburg, Pennsylvania, United States · Hybrid
$98k–$122k/yr
Senior
Shape the future of our organization by driving culture, leadership excellence, and talent strategies that empower employees, strengthen succession pipelines, and accelerate business success. Overview Horizon Farm Credit…
Are you looking for a new opportunity that offers career development/training, the ability to work in a collaborative team environment, and a great work/life balance? Overview Horizon Farm Credit is recruiting for a Rela…
Chambersburg, Pennsylvania, United States · Hybrid
$62k–$75k/yr
Mid level
Are you looking for a new opportunity that offers career development/training, the ability to work in a collaborative team environment, and a great work/life balance? Overview Horizon Farm Credit is recruiting for a Rela…
Mechanicsburg, Pennsylvania, United States · Hybrid
$98k–$122k/yr
Senior
Shape the future of our organization by driving culture, leadership excellence, and talent strategies that empower employees, strengthen succession pipelines, and accelerate business success. Overview Horizon Farm Credit…
Shape the future of our organization by driving culture, leadership excellence, and talent strategies that empower employees, strengthen succession pipelines, and accelerate business success. Overview Horizon Farm Credit…
Chambersburg, Pennsylvania, United States · Hybrid
$43k–$61k/yr
Mid level
Join our team as a Home & Land Processor, where you will prepare and process loans from applications through clear to close in a timely and efficient manner. Overview Horizon Farm Credit is seeking a Home & Land Processo…
Mechanicsburg, Pennsylvania, United States · Hybrid
$43k–$61k/yr
Mid level
Join our team as a Home & Land Processor, where you will prepare and process loans from applications through clear to close in a timely and efficient manner. Overview Horizon Farm Credit is seeking a Home & Land Processo…
Join our team as a Home & Land Processor, where you will prepare and process loans from applications through clear to close in a timely and efficient manner. Overview Horizon Farm Credit is seeking a Home & Land Processo…
Mechanicsburg, Pennsylvania, United States · Hybrid
$62k–$90k/yr
Senior
Are you looking for a new opportunity with the ability to work in a collaborative team environment, that provides a great work/life balance, and the chance to make a difference? Overview: Horizon Farm Credit is recruitin…
Are you looking for a new opportunity with the ability to work in a collaborative team environment, that provides a great work/life balance, and the chance to make a difference? Overview: Horizon Farm Credit is recruitin…
Are you looking for a new opportunity with the ability to work in a collaborative team environment, that provides a great work/life balance, and the chance to make a difference? Overview: Horizon Farm Credit is recruitin…
Are you looking for a new opportunity with the ability to work in a collaborative team environment, that provides a great work/life balance, and the chance to make a difference? Overview: Horizon Farm Credit is recruitin…
Join our team as a Business Solutions Specialist, where you’ll transform business challenges into innovative, data-driven solutions that deliver real results. Overview Horizon Farm Credit is seeking a Business Solutions …
Join our team as a Business Solutions Specialist, where you’ll transform business challenges into innovative, data-driven solutions that deliver real results. Overview Horizon Farm Credit is seeking a Business Solutions …
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$70k–$110k/yr
Full-time
bachelor degree, professional certificate
Medical Insurance, Dental Care, Vision Care, 401(k) With Employer Matching, Paid Time Off, Holidays
Posted 10d ago
~40 hrs/week
Responsibilities
The IRC Analyst conducts internal control reviews and evaluates the effectiveness of business process controls to mitigate organizational risk. Responsibilities include preparing risk assessments, executing test procedures, and generating formal reports with remediation recommendations.
Requirements
A Bachelor's degree in Accounting, Finance, MIS, or Business Administration is required, with professional certifications like CIA, CPA, or CISA preferred. Candidates should ideally have three to five years of risk management experience and a strong understanding of COSO and CoBIT frameworks.
Full job description
Are you looking for a professional opportunity that blends analytical problem‑solving, risk management, and meaningful impact in a collaborative team environment?
Overview
Horizon Farm Credit is seeking an IRC Analyst to join our Risk team. Two positions available, qualified candidate may work in any available Horizon Farm Credit branch location. To view locations, click here Locations | Horizon Farm Credit. This position is eligible for hybrid work schedule after 6 months of successful employment. Our ideal candidate is a detail‑oriented, analytical professional with strong critical‑thinking skills and a passion for strengthening internal controls and risk management practices.
In this role, you will conduct internal control reviews, evaluate the design and effectiveness of business process controls, and provide meaningful, well‑supported recommendations that strengthen risk mitigation across the organization. The IRC Analyst works independently with general direction and may coach or support less‑tenured team members.
Areas of Responsibility Include:
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.
Education & Experience
Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Administration. Professional certifications such as CIA, CPA, or CISA preferred.
Generally, three to five years of risk management experience preferred.
Preferred Skills
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.
Ability to travel to branch offices, AgFirst, and other facilities as needed.
Regular, predictable, and reliable attendance required.
Who are we?
Horizon Farm Credit is an expert in agriculture, with over 100 years of serving rural America. As a premier rural lender, we're constantly growing and seeking new members for our team. As part of Horizon Farm Credit, you have the opportunity to make a meaningful impact on agriculture and rural communities.
What can we offer you?
We offer competitive compensation and benefits packages for full‑time employees including:
Medical insurance with dental and vision care options
401(k) with significant employer matching
Paid time off, holidays, and volunteer time
Tuition reimbursement and training opportunities
Student loan reimbursement
Leadership and career development opportunities
Paid maternity and bonding leave
Fun, inclusive, and supportive work environment
Salary Range: $70,000 - $110,000, depending on previous experience. Opportunity to earn additional incentive.
Equal Opportunity Employer, including veterans and individuals with disabilities.
Providing loans for farms, homes, and land in DE, MD, PA, VA & WV
Industry
Financial Services
Company size
201-500 employees
Founded
1916
Headquarters
Mechanicsburg, Pennsylvania
LinkedIn followers
4,360
Horizon Farm Credit is an agricultural lending cooperative owned by our member‐borrowers. We provide farm loans for land, equipment, livestock and production; crop insurance; and rural home mortgages. Horizon Farm Credit has over 20 offices serving Delaware, Maryland, Pennsylvania, Virginia and West Virginia. Our Association is part of the national Farm Credit System, a network of financial cooperatives established in 1916 to provide a dependable source of credit to farmers and rural America. NMLS #452721
Horizon Farm Credit’s Core Values
Just like our members, our employees’ roots are in ACRES:
Accountability
Collaboration
Relationships
Engagement
Stewardship
We are proud to have the responsibility of serving America’s agricultural industry and our local communities. We strive to create a rewarding and transparent work environment that embraces ingenuity and diversity, while fostering leadership development and being customer centric.
To learn more about employment opportunities, visit www.HorizonFC.com/Careers
Offices: 300 Winding Creek Blvd, Mechanicsburg, Pennsylvania 17050, US
Providing loans for farms, homes, and land in DE, MD, PA, VA & WV
Industry
Financial Services
Company size
201-500 employees
Founded
1916
Headquarters
Mechanicsburg, Pennsylvania
LinkedIn followers
4,360
Horizon Farm Credit is an agricultural lending cooperative owned by our member‐borrowers. We provide farm loans for land, equipment, livestock and production; crop insurance; and rural home mortgages. Horizon Farm Credit has over 20 offices serving Delaware, Maryland, Pennsylvania, Virginia and West Virginia. Our Association is part of the national Farm Credit System, a network of financial cooperatives established in 1916 to provide a dependable source of credit to farmers and rural America. NMLS #452721
Horizon Farm Credit’s Core Values
Just like our members, our employees’ roots are in ACRES:
Accountability
Collaboration
Relationships
Engagement
Stewardship
We are proud to have the responsibility of serving America’s agricultural industry and our local communities. We strive to create a rewarding and transparent work environment that embraces ingenuity and diversity, while fostering leadership development and being customer centric.
To learn more about employment opportunities, visit www.HorizonFC.com/Careers
Offices: 300 Winding Creek Blvd, Mechanicsburg, Pennsylvania 17050, US