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
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
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
Internal Number: ASSOC01161
As of June 30, 2019, First Busey Corporation (Nasdaq: BUSE) was a $9.61 billion financial holding company headquartered in Champaign, Illinois.
Busey Bank, a wholly-owned bank subsidiary with total assets of $7.66 billion as of June 30, 2019, is headquartered in Champaign, Illinois and has 44 banking centers serving Illinois, 13 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 June 30, 2019, assets under care were approximately $7.47 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' 2019 Best-In-State Banks—one of five in Illinois and 173 from across the country, equivalent to 2.8% 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 $1.95 billion as of June 30, 2019, is headquartered in Edwardsville, Illinois and has 19 banking centers. Through TheBANK of Edwardsville Wealth Management division, the Company provides asset management, investment and fiduciary services to individuals, businesses and foundations. As of June 30, 2019, assets under care were approximately $1.50 billion.
For more information about us, visit busey.com and 4thebank.com.