DubuqueRecruiter Since 2001
the smart solution for Dubuque jobs

Bank Experience Intern (Audit)

Company: Heartland Financial USA, Inc.
Location: Dubuque
Posted on: March 25, 2020

Job Description:

Heartland Financial USA, Inc. is a growing dynamic organization with many locations offering uniquely different banking and financial solutions for businesses and personal clients. As a performance driven company, we strive to create a culture of excellence with high standards, and high values while providing outstanding growth and involvement opportunities for employees. Join a team that makes "Great Things Happen!"---

Join our Banking Experience Internship and participate in empowering your community!

Gain a greater understanding of the "life of a banker" while you work closely with one of our banking teams. The internship is designed to:

--- Increase your knowledge of the financial world
--- Provide you knowledge on how businesses and consumers use financial products
--- Demonstrate what goes into finance and money handling
--- Show you how the bank and operations plays a role in helping empower our communities

Founded in 1981, Heartland Financial USA, Inc. is a multi-billion multi-bank holding company offering uniquely different banking solutions for business and personal clients. Heartland's independent community banks are chartered in the states of Iowa, Illinois, Wisconsin, New Mexico, Arizona, Montana, Colorado, Minnesota, Kansas, Texas and California, with a total of 125 banking locations serving 93 communities and loan production offices in California, Nevada and Idaho.

PRIMARY & ESSENTIAL RESPONSIBILITIES:
1. Assists in the execution of IT Audits and IT Internal Control Testing.
2. Assists with evaluating IT application/system controls for SOX/COSO and FFIEC compliance requirements.
3. Represents the Internal Audit department on special projects such as system implementations, by working with HTLF Technology/Security and various other HTLF functional business areas and the outsourced IT Audit Firm.
4. Serves as a resource on IT-related issues for others within the Internal Audit department.
5. Researches on technology, industry trends and professional standards as it relates to IT controls and the IT audit profession; Incorporates best practices at Heartland Financial.
6. Identifies financial and operational inefficiencies and/or significant internal control weaknesses.
7. Develops recommendations to mitigate risk, improve internal processes, operations and/or reduce cost.
8. Partner with other Internal Audit personnel to analyze needs and recommend solutions to help execute audit activities in the most effective way by evaluating/analyzing large data files.
9. Perform full-population data retrievals and/or sampling on large data sets and identify/investigate exceptions.
10. Reports results of audit testing to others in Internal Audit in a clear and concise manner.
11. Conducts projects, reviews, audits, investigations, and due diligence as requested.
12. Completes annual E-Learning Plan training as assigned and maintain current knowledge of IT-related training as it relates to the job function.
13. Participates in internal/external meetings, trainings and/or seminars on IT-related issues.

Scheduled Weekly Hours:
40

Time Type:
Full time

Keywords: Heartland Financial USA, Inc., Dubuque , Bank Experience Intern (Audit), Accounting, Auditing , Dubuque, Iowa

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Advisor
Description: We're More Than Insurance br At Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own (more...)
Company: Mutual of Omaha
Location: La Crosse
Posted on: 03/31/2020

Cash Application Specialist
Description: Our premier banking and mortgage client is searching for a driven accounting professional to provide support and expertise as their Cash Application Specialist. In this contract opportunity, you will (more...)
Company: Palmer Group
Location: Iowa City
Posted on: 03/30/2020

District Director Of Operations
Description: As a District Director of Operations DDO , you will serve as an executive to our Store Operations team a team who works to provide alternative lending solutions to customers who may not have access (more...)
Company: TMX Finance Family of Companies
Location: Madison
Posted on: 04/4/2020


Data Entry
Description: Our organization is Developing quickly and we are searching for Those who are inspired and energetic self starters to join our enterprise. You are going to be a huge part to our achievement as our Customer (more...)
Company: Cormadata
Location: Davenport
Posted on: 04/4/2020

Sales/Customer Service - Entry Level
Description: We are actively seeking customer service and appointment setting representatives. Your primary responsibility is to supply specialized assistance to our current client base. In this position, you will (more...)
Company: Morani Enterprise
Location: Rockford
Posted on: 04/5/2020

Controller
Description: Minimum Required Skills Real Estate Accounting, Commercial Real Estate, Controller, Residential, Hospitality Management WE'RE STILL HIRING Are you looking to join a reputable Davenport Real Estate firm (more...)
Company: CyberCoders
Location: Davenport
Posted on: 04/4/2020

P&C Assistant Actuary - PR11329
Description: P C Assistant Actuary opening in Wisconsin. Assist in analysis
Company: Pryor Associates Executive Search
Location: Madison
Posted on: 04/1/2020

eFront Business Analyst
Description: The Business Systems Analyst is responsible for acting as the primary architect for systems to solve business problems using technology. The Business Systems Analyst is tasked with translating business (more...)
Company: eFinancial Careers
Location: Madison
Posted on: 03/30/2020

Property Accountant
Description: Typical Responsibilities and Duties Responsibilities include, but
Company: Connect Search, LLC
Location: Madison
Posted on: 03/31/2020

Finance - Cash Applications Specialist
Description: Finance - Cash Applications Specialist Cedar Rapids, IA br br Position Summary About GreatAmerica: br br GreatAmerica is a national commercial equipment finance company dedicated to helping (more...)
Company: GreatAmerica Financial Services
Location: Cedar Rapids
Posted on: 04/1/2020

Log In or Create An Account

Get the latest Iowa jobs by following @recnetIA on Twitter!

Dubuque RSS job feeds