Teams at QCR Holdings

Leads the internal audit program and SOX testing across QCR Holdings and its subsidiaries. Oversees audit risk assessment, schedules, procedures, tools, internal controls, audit reports, external audit support, and communication with business units and the Audit & Compliance Committee. Manages, coaches, hires, and evaluates internal audit staff while coordinating external audit providers and special investigations. Requires extensive internal audit and management experience, professional certification, strong communication skills, and travel to company locations.

Performs IT audits, SOX control testing, technology risk assessments, and evaluations of IT general, application, cybersecurity, and automated controls. Conducts interviews and walkthroughs, analyzes data, prepares workpapers and audit reports, documents findings, tracks remediation, and recommends control improvements. The role also supports audit analytics, reviews other auditors’ work, maintains confidentiality, and stays current with regulatory guidance and professional certifications.

Supports operational audits, SOX testing, internal control reviews, and audit schedule completion. Performs interviews, analyzes data, prepares workpapers and audit reports, evaluates control effectiveness, identifies deficiencies, and communicates findings. Assists external auditors and regulators with information requests, reconciliations, and quarterly reporting. Maintains auditing and risk management expertise through training and continuing education.