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Help Wanted
IT Internal Auditor

Heartland Financial has a new opportunity for an IT Internal Auditor to join our expanding team in Dubuque, Iowa.

The IT Internal Auditor is responsible for performing professional IT internal auditing work to aid management in evaluating whether internal controls are adequately designed and operating effectively and comply with the relevant regulatory guidelines.


1. Develop and maintain a continuous Internal Audit (IA) monitoring program that incorporates data mining and query techniques to be deployed and utilized by IA department personnel on a regular basis.
2. Play a lead role in the delivery and oversight of IT internal audit services and/or Sarbanes-Oxley Section 404 (SOX 404) IT-related internal control testing.
3. Plan, Assist and/or Execute IT Audit and IT Internal Control Testing that is performed by the either the in-house IA department or the outsourced IT audit firm.
4. Evaluate IT general and application controls for SOX/COSO and FFIEC compliance requirements.
5. Serve as the primary IT Liaison for the Internal Audit department by working with HTLF IS and various other HTLF functional business areas, External IT Regulator, External IT Audit Firm and Outsourced IT Audit Firm on a frequent basis.
6. Serve as a subject matter expert and resource on IT-related issues for others within the IA department to learn from.
7. Perform research on technology products/trends and professional standards as it relates to IT controls and the IT audit profession and communicate with appropriate stakeholders.
8. Assess relevant risk(s) to determine appropriate audit objectives, scope and procedures.
9. Identify financial and operational inefficiencies and/or significant internal control weaknesses.
10. Develop recommendations to mitigate risk, improve operations and/or reduce cost.
11. Report results of audits and testing to others in IA, Senior Management and if appropriate the Audit Committee in a clear and concise manner.
12. Perform audit testing in conformance with the international standards for the Professional Practice of Internal Audit Standards.
13. Conduct any other projects, reviews, audits, investigations, and due diligence deemed appropriate in their circumstance requested by the Director of Internal Audit.

Job Requirements:
1. Bachelor's Degree required, with special emphasis in Management Information Systems, Computer Information Systems and/or Accounting Business Majors preferred; 2. A minimum of 3-5 years of professional experience working in the areas of IT audit, IT controls assessment and/or SOX 404 evaluating and testing. Experience within a Financial Institution (IT and/or Internal Audit) or in an External IT Audit Consulting Firm preferred.
3. Proven technical knowledge and experience with Continuous Audit and Data Mining tools, techniques and/or applications (i.e., ACL, IDEA, etc.) used for this purpose.
4. Experience in developing IT audit work programs and/or assisting in IT and/or SOX 404 projects.
5. Proficient knowledge of IT general and application controls as well as FFIEC compliance requirements.
6. Working knowledge of IIA (Institute of Internal Auditors) Standards, Sarbanes-Oxley requirements and the COSO Internal Control Framework.
7. Critical thinker and problem solver.
8. Effective written and verbal communication skills.
9. Ability to effectively lead and direct the work of IT-related audit projects/tasks.
10. Valid Driver's License

Occupational Certification:

Preferred but not required 

  • Certified Information Systems Auditor (CISA);
  • Certified Information Systems Security Professional (CISSP);
  • Certified Public Accountant (CPA);
  • Certified Internal Auditor (CIA);
  • Certified Financial Services Auditor (CFSA); and/or 
  • Any other similar type of related accounting, security, or technology professional designation/certification

Heartland Financial offers competitive benefits package, full vacation package, 401K, internal career opportunities and a mentorship program.

Please submit your resume on our website at
EOE/AA Employer

Commercial Loan Processor

Experienced in commercial loan processing? We have a position for you! Responsibilities include preparing commercial loan documents, computer input, and reviewing legal filings. This position requires excellent computer skills and the ability to work under deadlines. At least 5 years previous commercial loan processing experience required. We offer a competitive salary, $20-22/hour, and benefits package including health insurance, 401k, and paid time off. Please send your resume to EOE

Ag Lender/Branch Manager

River Bank is a $440 million bank with 11 locations in the La Crosse Area. We are currently searching for a well-rounded banking professional, with specific skills in Ag and/or Commercial Lending, to join our team as the Branch Manager for our Bangor office. The successful candidate should have: a Bachelor's Degree in Finance or Business (or equivalent experience), five to ten years of experience in ag/commercial lending, strong personal computer skills, excellent communication skills, the ability to develop new business relationships, demonstrable credit judgment and credit analysis skills, and a proven track record of financial performance and success. At River Bank, you can expect a positive work environment along with a competitive compensation package.

Please mail your resume to: Jim Thompson, EVP, River Bank, 4000 Corporate Dr, Holmen, WI 54636 or email it to: No phone calls, please.

Chief Financial Officer/Treasurer

Wells Federal Bank, a $275 million bank headquartered in Wells, MN, has an immediate opening for a Chief Financial Officer/Treasurer. This position is located out of Wells Federal Bank's home office in Wells, MN. Qualifications for the Bank's Treasurer and Chief Financial Officer position include, at a minimum, an accounting degree from a four-year college or university and at least five years of relevant experience. Preference shall be given to candidates who are certified public accountants and to those whose experience includes either auditing financial institutions as an employee of an accounting firm or preparing financial statements as an employee of a financial institution. Desired candidates should also have good communication and leadership skills, strong written and organizational skills, are detail-oriented, and able to work in a team atmosphere. Wells Federal Bank offers fulltime employees a competitive wage and benefit package.

If you are interested in being considered for the position send resume to or mail to Jill Koehler at Wells Federal Bank, 53 1st Street SW, Wells, Minnesota 56097


Loan Processor

Fox River State Bank is seeking a loan processor to assist all lending areas of the bank.

We are looking for a self-motivated, detail oriented individual with strong computer skills and an ability to work under deadlines. Responsibilities include, but are not limited to: preparing loan documentation packages for all areas of the bank, inputting new loans, preparing and processing necessary disclosures, perfecting mortgages and collateral, and delivering mortgages to secondary markets. This candidate will work closely with all lenders of the bank, as well as with the Administration Officer and Credit Analyst, when completing loan packages making strong written and verbal communication skills a must. At least two years of general banking experience recommended. Familiarity with residential real estate regulations along with secondary market programs and guidelines, a plus.

We offer a competitive compensation and benefits package. Interested candidates that fill these requirements should submit a resume and salary requirements to or:

Human Resources
PO Box 437
Burlington WI 53105

Fox River State Bank is an equal opportunity employer.

Chief Lending Officer

Farmers State Bank is a locally owned $75MM community bank headquartered in Markesan, Wis. with a second office in Fox Lake, Wis. FSB is seeking an experienced individual to fulfill the role of Chief Lending Officer, which is a senior management position. This individual will be responsible for assisting lenders with completion of loan presentations, detailed financial and collateral analysis, preparing reports for internal loan committees and Board of Directors, managing credit operations, loan files and ALLL, ensuring that banking regulations and internal lending policies are followed and will support his/her own loan customer base. Salary commensurate with experience and proficiency level. Interested candidates should submit a resume to: Farmers State Bank c/o Lori Krueger, P.O. Box 460, Markesan, WI 53946. The ideal candidate will possess a bachelor's degree in finance, accounting, or related field, and have 7+ years of agriculture/commercial lending experience, proven analytical and credit skills, and the desire and ability to develop the people around him/her. Experience with SBA and FSA is a plus.

Retail Sales Manager

Settlers bank is seeking a Retail Sales Manager. Exciting opportunity for an experienced banker; variety and customer interaction are key components of this Full Time position. Position requires strong sales and management abilities, extensive experience with establishing consumer loan and deposit accounts, and familiarity with retail compliance and operations. Bachelor's degree preferred; equivalent combination of education and experience considered.

If you have the required experience, exude enthusiasm, and aspire to excellence we invite you to apply.

Email Resume, Cover Letter, and Salary Requirements to Trisha Thompson, SVP at

Personal Banker

Oak Bank has a full time opening for a Personal Banker at our Fitchburg location. This position is responsible for acquiring, expanding, and enriching client relationships, while providing exceptional client service. Qualified candidates must have deep knowledge of financial services and products, including deposit accounts and electronic banking services.

Essential Duties:

  • Involved in all phases of opening new retail and business deposit accounts and services.
  • Ongoing service, support and maintenance of all retail and business accounts.
  • Education of clients about their financial choices by understanding needs and recommending appropriate financial products and services.
  • Ongoing responsibility for retention of a portfolio of client relationships.
  • Education of clients about self-service options, such as Internet Banking and Bill Pay services.
  • Maintaining a high degree of knowledge in all bank programs, ensuring quality service and accuracy is delivered to all clients.
  • Meeting expected service levels for availability, wait time and accuracy.
  • Proactive sales to existing and potential bank clientele.
  • Regular and predictable attendance.


  • Minimum 3 years of prior client service and sales experience in a professional setting.
  • Fundamental knowledge of demand deposit, IRA, HSA, savings and certificates of deposit accounts and practices.
  • Previous retail financial sales experience preferred.
  • Consumer and Mortgage Lending experience preferred.
  • Ability to interpret savings instruments policies and procedures.
  • Excellent interpersonal skills including strong verbal and written communication skills.
  • Exceptional client service skills.
  • Demonstrated analytical, accuracy, and problem-solving skills.
  • Excellent work record for attendance.
  • Proficient at Microsoft programs and banking software.

This position includes competitive pay, benefits and proven opportunity for advancement.

To apply, send or email resume to:
Oak Bank
Attn: Human Resources
5951 McKee Rd., Ste 100
Fitchburg, WI 53719

Business Banking Specialist

Investors Community Bank, located in Manitowoc Wis., is accepting resumes for a Business Banking Specialist. The position of Business Banking Specialist is responsible for generating core deposits with cash management needs, both with bank partners and on an individual basis through targeted prospecting, effective networking, and collaborative calling with bank representatives. This position collaborates with Agricultural and Business Bankers to assess Depository and Cash Management needs. The position is also responsible for supporting new and existing customers by understanding their financial needs, recommending and opening appropriate products and services, resolving customer issues and pro-actively marketing and selling business products and services to new and existing business customers. 

Candidates can send their resume and cover letter to
A full job description can be found on our website under 'about us' & 'careers'. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, or veteran status. ICB is an Affirmative Action / Equal Opportunity employer.
Senior Credit Analyst

Strong. Independent. Locally owned WoodTrust Bank has the vision, and the values to succeed Backed by the strength of a 124 year banking tradition, we take pride that we also live, work and play in the communities we serve. 

WOODTRUSTBANK is seeking a motivated, detail oriented person for a Senior Credit Analyst position in our Wisconsin Rapids location. The credit analyst will support the commercial bankers in preparing loan presentations, annual customer reviews and other loan portfolio management tasks. The position will focus on analyzing borrower financial statements for new and existing commercial loans to ensure the loans meet Bank policy standards. 
The individual will also be responsible for ordering, reviewing and analyzing commercial and residential real estate properties securing the bank's loans to substantiate the property's value relative to market, physical and financial conditions. The credit analyst will also need to have experience in ordering and analyzing non-real estate appraisals. 
A Bachelor's Degree in Finance, Accounting, Business or Economics and/or 3-5 years of experience directly in a credit analyst or in a financial statement preparation/analysis role is desired. 
WOODTRUSTBANK offers a full benefit package, competitive salary and individual/corporate bonus plans. Please send resumes to: Berni Carolfi at


Commercial Loan Operations Manager, VP

Starion Financial is a growing community bank known for our community involvement, ethics and high customer service standards.

Starion Financial has an opening for a Commercial Loan Operations Manager, VP. The Commercial Loan Operations Manager, VP is responsible for oversight of the Loan Center including department workflow, preparation of loan documentation, servicing of commercial portfolio and imaging of commercial documentation. Primary focus will be on process improvement while managing day to day operations. Additional responsibilities include managing and/or participating in projects, partnering with bank departments in achieving strategic initiatives and complying with regulations and bank policies and procedures. A Bachelor's degree in business administration, accounting or finance is required. Eight years of loan operations experience is preferred including a minimum of three years supervisory experience.
Successful candidates will portray a professional image in the community, possess a high level of integrity, and desire to be part of a team environment. We offer a competitive salary and a comprehensive employee benefit package.
Apply online at
Starion Financial is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.
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