Internal Auditor: SOX & Controls Specialist

QCR Holdings, Inc.; Davenport, Northern (IA, KY); Hybrid; USD 54,000 - 66,000; 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 an Internal Auditor to support the audit schedule and SOX testing by performing operational audits, internal control reviews, and related testing.

The role collaborates with audit staff and management to evaluate risks and strengthen internal controls across the organization. Ideal candidates will have a bachelor’s degree in business or related field, experience in audit concepts, and proficiency with banking software and Microsoft 365.

Qualifications

• Bachelor's degree in business or related field.
• Experience in internal audit, external audit, SOX testing, or internal control concepts preferred.
• Capability to utilize various banking software and Microsoft 365 products, with a high level of accuracy and attention to detail.
• Strong interpersonal and written communication capabilities.

Responsibilities

• Assist in the execution of operational audits and SOX testing, including documentation, testing, evaluation of control deficiencies and communication of results.
• Conduct employee and manager interviews to obtain an understanding of the auditable entity.
• Compile and analyze complex data and formulate conclusions by preparing workpapers and audit reports that detail findings and recommendations.
• Evaluate the design and operating effectiveness of internal controls, policies, and procedures to determine whether risks are appropriately managed.
• Identify and complete non-standard procedures required to satisfy audit objectives based on fieldwork or issues identified during reviews.
• Prepare written draft audit findings and reports to management detailing audit results for audit management's review.

Skills

Interpersonal communication

Written communication

Attention to detail

Education

Bachelor's degree in business or related field

Tools

Banking software

Microsoft 365

Job description

QCR Holdings, Inc. seeks an Internal Auditor to support the audit schedule and SOX testing by performing operational audits, internal control reviews, and related testing.

The role collaborates with audit staff and management to evaluate risks and strengthen internal controls across the organization. Ideal candidates will have a bachelor’s degree in business or related field, experience in audit concepts, and proficiency with banking software and Microsoft 365.