Senior Internal Auditor: IT & SOX Controls Lead

Busey Bank; Leawood (KS); On-site; USD 68,000 - 94,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

Employee stock purchase plan

Medical insurance

Life insurance

Disability insurance

Job summary

Busey Bank is seeking a Senior Internal Auditor in Leawood, KS to continuously review IT/financial controls and ensure accurate financial reporting under SOX.

You will plan IT, operational, and SOX audits, evaluate controls, perform testing, and report findings to management with remediation guidance, while coordinating with external auditors and staying current on regulatory changes.

Qualifications

• Strong oral and written communication skills.
• Understanding of accounting and financial processes.
• Strong organizational and project management skills.
• Knowledge of Microsoft Office.
• Bank operations knowledge preferred.
• Familiarity with SOX requirements preferred.

Responsibilities

• Plan and perform IT, operational, compliance, and SOX audits.
• Evaluate design and effectiveness of internal controls related to business processes, financial reporting, and IT.
• Lead and execute SOX compliance testing for ICFR.
• Conduct risk assessments to identify financial reporting risks.
• Review and update internal control documentation to reflect current processes.
• Perform detailed testing of controls to ensure SOX 404 compliance.
• Identify control deficiencies and work with management on remediation.
• Coordinate with external auditors to integrate SOX into the annual audit.
• Stay current with IT, SOX regulations and related compliance frameworks.
• Prepare and present reports to management on SOX status and remediation progress.
• Collaborate on process improvements with business units.
• Participate in ad hoc projects requested by Audit Committee or senior management.

Skills

Strong communication

Organizational skills

Project management

Data analytics

Audit knowledge

Education

Bachelor's degree in Accounting, Information Systems, Finance, or related field

CPA/CIA/CISA preferred

Tools

Microsoft Office

Audit management tools

Job description

Busey Bank is seeking a Senior Internal Auditor in Leawood, KS to continuously review IT/financial controls and ensure accurate financial reporting under SOX.

You will plan IT, operational, and SOX audits, evaluate controls, perform testing, and report findings to management with remediation guidance, while coordinating with external auditors and staying current on regulatory changes.