Audit Associate

Bloomington Bank is a regional bank with over 200 branches and 108,800 employees across Illinois. Our commercial banking group lends to manufacturers, health systems and real estate developers.

Overview:

Bloomington Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Joining the operations team in Alexandria. Reports to the Internal Audit Manager. On site, Alexandria.

What you'll be doing:

• Follow up on management action plans until issues are closed
• Travel to plants and offices for on-site fieldwork
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Document process narratives, flowcharts and risk and control matrices
• Coordinate with external auditors so they can rely on our testing
• Interview process owners and gather supporting evidence
• Analyse transaction data in Excel or ACL to spot exceptions

What you need:

• 0-2 years of internal or external audit experience
• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Experience testing financial and operational controls
• Bachelor's degree in accounting, finance or information systems

Preferred qualifications:

• IT general controls testing experience
• Manufacturing or distribution industry background
• Spanish for audits at Latin American sites

What you get:

• Flexible schedule

We may close this posting early once we have enough applications.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bloomington Bank Inc..