Director, Internal Audit & SOX Compliance

Socket.dev; Davenport (IA); On-site; USD 144,000 - 176,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

FSA

HSA

401K

Employee Stock Purchase Plan

Paid Time Off

Paid Holidays

Voluntary Supplemental Insurance

Job summary

QCR Holdings, Inc. seeks a Director of Internal Audit to lead the internal audit program and SOX testing across the organization and subsidiaries.

You will oversee the Internal Audit Team, supervise the Internal Audit Supervisor and Senior Internal Auditors, and coordinate with management and external auditors to ensure effective controls and governance. The role demands strategic oversight, risk assessment, and strong leadership to foster a culture of compliance, integrity, and performance

Qualifications

• Bachelor’s degree in business, related field or equivalent experience.
• Strong in interpersonal and written communication.
• Ability to supervise and coach staff and manage multiple priorities.

Responsibilities

• Perform annual internal audit risk assessment.
• Oversee SOX testing & audit schedules.
• Manage Internal Audit team and supervise staff.
• Communicate audit findings to departments and the Audit Committee.
• Develop and update internal audit programs and procedures.

Skills

Interpersonal skills

Written communication

Leadership

Education

CIA, CPA, CFSA, and/or CISA

Tools

Banking software

Microsoft 365

Job description

QCR Holdings, Inc. seeks a Director of Internal Audit to lead the internal audit program and SOX testing across the organization and subsidiaries.

You will oversee the Internal Audit Team, supervise the Internal Audit Supervisor and Senior Internal Auditors, and coordinate with management and external auditors to ensure effective controls and governance. The role demands strategic oversight, risk assessment, and strong leadership to foster a culture of compliance, integrity, and performance