Internal Auditor - SOX & Controls Specialist

QCR Holdings, Inc.; Davenport (IA); On-site; USD 54,000 - 66,000; Full time

Job summary

The Internal Auditor at QCR Holdings, Inc. will support the audit schedule and SOX testing across the organization through operational audits and internal control reviews.

The role collaborates with audit staff and bank management to assess risks and ensure controls operate effectively to meet regulatory expectations. Responsibilities include testing, documenting findings, drafting reports, and supporting external auditors.

Qualifications

• Bachelor's degree in business or related field or banking experience.

Responsibilities

• Execute operational audits and SOX testing, document results.

Skills

Audit

SOX testing

Data analysis

Interpersonal communication

Education

Bachelor's degree in business or related field or banking experience

Tools

Banking software

Microsoft 365

Job description

The Internal Auditor at QCR Holdings, Inc. will support the audit schedule and SOX testing across the organization through operational audits and internal control reviews.

The role collaborates with audit staff and bank management to assess risks and ensure controls operate effectively to meet regulatory expectations. Responsibilities include testing, documenting findings, drafting reports, and supporting external auditors.