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Associate Director of Internal Audit

Company: Busey
Location: Champaign
Posted on: February 14, 2020

Job Description:

Duties and Responsibilities Manage the Company's SOX 404 program and internal control compliance elements of FDIC Part 363 Collaborate with Corporate Finance to ensure adequate internal controls over financial disclosures Maintain effective relationships with business unit leadership, communicate emerging best practices, and provide internal control awareness for managers throughout the organization Oversee managements remediation plans to improve the control environment Perform annual risk, internal control, and audit procedure mapping and reassess the control environment supporting SOX 404 and internal control compliance elements of FDIC Part 363 Develop and coordinate internal attestation process to support executive management assessment of internal controls Develop and oversee activities necessary to support internal and outsourced validation procedures required for effective Model Risk Management program Develop an audit plan for acquired entities' interim key cycle audit testing Education and Training Certified Public Accountant designation required 5 or more years of audit experience required Experience with accounting and reporting requirements of publicly-traded Corporations required Experience with Sarbanes-Oxley 404 and/or FDICIA Internal Control regulations required Financial institution, including regulatory requirements, and information technology audit experience preferred Model validation experience preferred Working knowledge of Microsoft Word and Excel required Qualifications Knowledge : Excellent verbal and written communication skills Timely, periodic reporting on effectiveness of internal controls to the Corporation's Audit Committee and Executive Management Early identification of potential internal control deficiencies Timely completion of periodic internal control testing and/or internal attestation results Accurate and timely decisions, communications and recommendations regarding audit matters Ability : Work independently, and, by drawing on prior experience and knowledge, ability to make independent decisions and evaluations Originate new audit procedures and approaches Maintain mental concentration for sustained periods of time; ability to perform duties under frequent time pressures; can manage workflow in order to meet multiple deadlines and is highly organized Travel to and from different Busey locations for meetings; ability to travel periodically for work-related seminars, conferences, and training Maintain the confidentiality of organization and associate information EOE of Minorities/Females/Vets/Disability

Keywords: Busey, Champaign , Associate Director of Internal Audit, Executive , Champaign, Illinois

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