What are the responsibilities and job description for the Internal Auditor position at Busey?
WHAT YOU’LL BRING
Duties:
- Ensure compliance with established internal control procedures, corporate policies, and regulatory requirements by examining records, reports, operating practices, and documentation.
- Complete audit work papers by documenting audit tests and findings.
- Communicate audit findings by preparing a summary report and discussing the findings with the audit supervisor and management.
- Recommend procedural efficiencies when identified through the audit process.
- Contribute to team effort by completing assigned results within the scheduled timeframe.
- Collaborate with internal audit team members in the annual internal audit risk assessments.
- Provide support to external auditors and examiners.
- Participate in ongoing educational opportunities to update knowledge and skills related to financial services and internal auditing standards
In addition to performing level I duties, Job Title II will include:
- Appraise adequacy of internal control systems throughout the audit process.
- Perform audits on technical areas of operations.
- Compose audit memos highlighting risk, controls, audit steps, and audit results.
- Develop and update audit programs.
In addition to performing level I & ll duties, Job Title III will include:
- Complete special projects as requested by Audit Committee, Board of Directors and senior management.
- Review and sign off on audit staff work papers.
- Assist Audit Supervisor in scheduling and planning.
- Participate in task force and/or committees as needed.
Knowledge:
- Strong oral and written communication skills
- Basic math and accounting principles
- Strong organizational and project management skills
Ability:
- Multi-task and work independently
- Perform duties under frequent time pressures, prioritize workflow, meet deadlines
- Solve problems independently while applying logic and discretion
WHY IT MATTERS
The Internal Auditor supports Busey by ensuring that internal controls are adequate and practiced and that financial statements are properly stated. The Internal Auditor also supports the bank by making sure company policies are being followed.
EDUCATION & TRAINING
Level I
- Requires Associate’s degree in business related field.
- Knowledge of bank operations preferred.
- Requires knowledge of Microsoft Office.
Level II
- Requires Bachelor’s degree in business related field.
- Knowledge of bank operations preferred.
- Requires knowledge of Microsoft Office.
Level III
- Requires Bachelor’s degree in business related field, Accounting degree preferred.
- Requires 3 or more years of audit experience.
- Knowledge of bank operations preferred.
- Requires knowledge of Microsoft Office.
- Certified Public Accountant designation preferred.
Busey believes that diversity and inclusion among our teammates is critical to our success as a company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
Equal Opportunity Employment is a priority for Busey and all qualified applicants will receive consideration regardless of race, color, religion, national origin, genetic information, sex (including pregnancy), age, sexual orientation, gender (including gender identity and expression), marital status, military status, veterans status, citizenship status, work authorization status, work disability, order of protection or any other characteristic protected by applicable law or other non-merit based factors.