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Internal Staff Auditor

Heartland Financial USA, Inc., Dubuque, IA

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At Heartland Financial USA, INC., we’re your career destination!

Heartland Financial USA, Inc. (Heartland) is seeking an Internal Staff Auditor to join our growing team in Dubuque, IA. The Internal Staff Auditor assists and performs internal audits to independently and objectively assess accuracy of financial records, effectiveness of controls, efficiency of operation, safeguarding of assets and compliance with rules and regulations.



  1. Assists senior Audit team members with the execution of more complex financial, operational and compliance audits of various business units in conformance with the international standards for the Professional Practice of Internal Auditing Standards
  2. Associate’s Degree in Business or Bachelor’s Degree in Accounting, Finance, Business and/or Management
  3. 0-3 years of audit, finance, risk management, consulting, regulatory and/or banking experience
  4. Assists with the performance of internal control testing in accordance with Sarbanes – Oxley section 404 and/or COSO guidance


At Heartland Financial USA, Inc., we are one of the top 100 bank holding companies nationwide, Heartland delivers high-quality financial products and service to clients in the Midwestern, Southwestern and Western United States.  This means great resources and career opportunities for our staff!  We can provide you the training and support to develop a great career at Heartland Financial USA, Inc.  If you long to join a successful team while expanding your professional skills and experience, then explore a career with us today!

We're committed to being an Employer of Choice providing a positive, professional work culture that takes care of the welfare of our team members. We believe in: 

  • Talent Development - We provide resources to support internal career growth 
  • Recognition and Reward - We provide competitive compensation and rewards programs
  • Corporate Citizenship - We're committed to making a difference in our communities
  • Balance - We believe in balance between work, leisure, and wellness
  • Empowerment - We help people grow professionally through empowerment to make decisions and take responsiblity for them

We offer competitive compensation and benefits, including: 

  • Paid time off, community volunteering , parental leave, and Holidays
  • Tuition Benefit plan 
  • 401k Retirement plan with company match & Discretionary Profit Sharing Plan 
  • Subsidized Medical and Dental Insurance
  • Free Life and Disability insurance coverage
  • Flexible Spending Accounts
  • Voluntary Vision, Critical Illness, Hospital Indemnity, and Accident Plans
  • Employee Assistance Program for staff and family members

Submit your resume online at www.htlf.com/#/careers 

EOE/AA Employer


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Job Details

Req Num 18-0193
ID 498702
Dubuque, IA
Positions 1
Pay --
Banking/Mortgage/Financial Services
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Retirement Plan
Paid Vacation
Paid Sick Leave
Paid Holidays
Tuition Reimbursement

Preferred Candidates

Years of Experience 1-2 Years
Education Bachelors

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