At Busey, it’s not just about doing business. But doing good. Supporting the arts, advocating for our youth and helping those in need. We’re proud to give back to our communities. Doing the right thing for our customers. And building trusted relationships that span generations. That’s been our promise since we opened our doors nearly 150 years ago, and it remains our promise today.
For more information about us, visit www.busey.com.
2016, 2017 & 2018 Best Banks to Work For
Busey Associates, American Banker and Best Companies Group
2017 & 2018 BEST Award
Association for Talent Development
The Associate Director of Internal Audit is responsible for the Sarbanes Oxley (SOX) Section 404 compliance documentation and testing strategy, financial and operational internal audits, external audit and regulatory support, and validation of third-party products and internally developed models. This position has moderately high decision-making responsibility.
Manage the Company’s SOX 404 program and internal control compliance elements of FDIC Part 363.
Collaborate with management to ensure appropriate documentation of the control environment throughout the organization.
Assess managements remediation plans to improve the control environment.
Perform annual risk, internal control, and audit procedures 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 validations procedures required for effective Model Risk Management program.
Develop an audit plan for acquired entities’ interim key cycle audit testing.
Requires Bachelor’s degree and CPA certification.
Requires 5 or more years of audit experience.
Experience with accounting and reporting requirements of publicly-traded Corporations required.
Recent experience with Sarbanes-Oxley 404 and/or FCICIA Internal Control regulations required.
Financial institution, including regulatory requirements, and information technology audit experience preferred.
Model validation experience preferred.
Qualifications Knowledge of:
Strong oral and written communication skills
Take independent action within established options and develop new procedures and approaches to problems when necessary
Provide accurate and timely reporting of internal audit results and concerns
Work independently and make decisions under frequent interruptions and time pressures; meet deadlines
Prioritize work flow and multi-task
EOE of Minorities/Females/Vets/Disability
As of March 31, 2019, First Busey Corporation (Nasdaq: BUSE) was a $9.54 billion financial holding company headquartered in Champaign, Illinois.
Busey Bank, a wholly-owned bank subsidiary with total assets of $7.73 billion as of March 31, 2019, is headquartered in Champaign, Illinois and has forty-four banking centers serving Illinois, thirteen banking centers in the St. Louis, Missouri metropolitan area, five banking centers serving southwest Florida and a banking center in Indianapolis, Indiana. Through the Busey Wealth Management division, the Company provides asset management, investment and fiduciary services to individuals, businesses and foundations. As of March 31, 2019, assets under care were approximately $7.30 billion. Busey Bank owns a retail payment processing subsidiary, FirsTech, Inc., which processes approximately 28 million transactions per year using online bill payment, lockbox processing and walk-in payments at its 4,000 agent locations in 43 states. More information about FirsTech, Inc. can be found at firstechpayments.com.
Busey Bank was named among Forbes' 2018 Best-In-State Banks-one of five in Illinois and 124 from across the country, equivalent t...o 2.2% of all banks. Best-In-State Banks are awarded for exceptional customer experiences as determined by a survey sample of 25,000+ banking customers who rated banks on trust, terms and conditions, branch services, digital services and financial advice.
TheBANK of Edwardsville, a wholly-owned bank subsidiary of the Company with total assets of $1.81 billion as of March 31, 2019, is headquartered in Edwardsville, Illinois and has nineteen banking centers and one loan production office in the greater St. Louis, MO-IL MSA. Through TheBANK of Edwardsville Wealth Management division, the Company provides asset management, investment and fiduciary services to individuals, businesses and foundations. As of March 31, 2019, assets under care were approximately $1.59 billion.
For more information about us, visit busey.com and 4thebank.com.