Director of Internal Audit & SOX Compliance

QCR Holdings, Inc.; 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

The Director of Internal Audit at QCR Holdings, Inc. is responsible for administering the internal audit program and SOX testing across the organization, overseeing the Internal Audit Team and coordinating with external auditors.

This role ensures rigorous controls and compliance while guiding audit strategy and staff development. Successful candidates will lead risk assessments, supervise senior auditors, and collaborate with management to strengthen financial integrity and governance across

Qualifications

• Bachelor’s degree or equivalent experience.
• Banking/audit experience preferred.
• Strong communication and leadership skills.

Responsibilities

• Perform annual internal audit risk assessment.
• Oversee audit tools selection, implementation & maintenance.
• Oversee the annual audit & SOX testing schedule.
• Lead development and updates to internal audit programs and procedures.
• Supervise Internal Audit staff and provide coaching.
• Communicate audit findings to departments and issue reports.
• Coordinate with external auditors and CAE on investigations.
• Hire, develop and train staff; manage performance.

Skills

Leadership

Strategic thinking

Auditing

Communication

Education

Bachelor's degree in business or related field

CIA, CPA, CFSA, or CISA certifications

Tools

Microsoft 365

Job description

The Director of Internal Audit at QCR Holdings, Inc. is responsible for administering the internal audit program and SOX testing across the organization, overseeing the Internal Audit Team and coordinating with external auditors.

This role ensures rigorous controls and compliance while guiding audit strategy and staff development. Successful candidates will lead risk assessments, supervise senior auditors, and collaborate with management to strengthen financial integrity and governance across