Auditor

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.

Role overview:

Bloomington Bank is looking for an Auditor to join a small, steady team. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Hybrid: two days in the office in Houston, the rest from home.

What you'll do:

• Plan audit fieldwork, including scope, sample sizes and timelines.
• Travel to plants and offices for on-site fieldwork.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Follow up on management action plans until issues are closed.
• Analyze transaction data in Excel or ACL to spot exceptions.
• Document process narratives, flowcharts and risk and control matrices.

Qualifications:

• Professional skepticism and good judgment.
• Working knowledge of SOX 404 and the COSO framework.
• Strong Excel skills; data analytics tools a plus.
• Bachelor's degree in accounting, finance or information systems.
• Experience testing financial and operational controls.
• Able to travel up to 25%.

Nice to have:

• AuditBoard, TeamMate or Workiva experience.
• CPA, CIA or CISA.
• Spanish for audits at Latin American sites.

Expected salary range: $84,000 - $102,000 per year, plus bonus eligibility.

What you get:

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid time off.
• Relocation assistance.
• Employee discount.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Applicants must be authorized to work in the U.S.

This position requires a background check.

Start: Flexible.

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