• Participate in the planning and execution of audit fieldwork in compliance with Audit division methodology and within defined timeframes to support department metrics• Conduct interviews to document and evaluate processes for determining the adequacy of internal controls• Support the Audit Senior/Project Manager with Risk and Control Matrix development and execute test strategies to determine the effectiveness of internal controls and compliance with regulations incorporating appropriate tools, techniques, and technology• Understand and test compliance with FINRA, OCC and other banking regulatory institutions while also adhering to internal Policies and Procedures• Build and maintain collaborative relationships with peers, supervisory management, and internal clients to support effective and continuous communications.

• Applies analytical skills to perform assessments of audit results, evaluate the adequacy of controls and review functional structure of activities, while leaving official comments to issue on yearly audit reports for 30+ audit projects.• Perform audit programs with the internal audit team. Assist in the completion of manufacturing, operational, financial audits, and IT Audits.• Support and perform an estimated 50+ SOX controls to evaluate internal control measures and procedures to report areas of noncompliance.• Lead the Soc 1 report summarization of subservice organizations for external auditors.• Assist the company with transitioning to the Oracle platform, learning new systems and analyzing changes in data to streamline the transition.• Work with alternate colleagues to test completeness for divisions across the enterprise to ensure audit findings are resolved timely.• Proactively identifying signs of possible internal control failures and work to ensure internal controls are always operating effectively.• Develop detailed working papers to provide sufficient evidence of work completed in the execution of the audit programs including testing and analyzing results.• Communicate with operational and financial management, establishing and maintaining strong working relationships with all levels of management.• Lead inventory audits at stores and warehouses.• Assist in recruiting for new team members and interns for the department.

• Communicate with vendors and sponsors• Calculate performance and sales outputs • Use Microsoft Excel and Word for daily performance updates• High volume interactions with a variety of diverse customers • Processing payments and troubleshooting accounts / performing account analysis • Provide Customer service and answering telephone inquires • Responsible to meet sales goals each month, discuss the most beneficial products and packages available, set up accounts for customers, and communicate directly with vendors/sponsors to keep up to date with promotions.• Ensure that customer service and technological problems are handled or escalated to the right department.

• Auditing internal controls in accordance with Sarbanes Oxley Accounting Standards.• Analysis of compensating controls and their risk assessments.• Researching employee access and identifying security risks.

Auditing high value inventory and assisting in arranging the transfer of high value assetsUsing Accounting Software to depreciate assets for tax purposesAssisting Manufacturing teams in lowering fixed costs and establishing Best practicesTracking and reporting Improved processes that can be standardized for increased efficiency and cost saving

Research payments and transactions using a range of Accounting softwareCommunicating and Establishing relationships with Vendors and Customers to grow Business RelationshipAssisted in Implementing a Vendor Portal to streamline payments

• Accurate Data Entry/ Account Analysis • Handling various Payments and billing issues • Answer inquires though the phone and provide customer service • Technological troubleshooting• High level usage of Microsoft office applications and lotus notes • Clerical duties, paperwork filing, arranging disposal of confidential information• Managing own and financial partner’s calendars • Accurately following PNC policies and procedures for check cashing, business check deposits, and transfers • Informing customers about various company products and services, organize weekly quick start for team on products and services

• Handling various payments and billing issues • Answer inquires though the phone and provide customer service and troubleshooting• Microsoft office and Lotus Notes experience • Clerical duties, paperwork filing, arranging disposal of confidential information • Accurately following PNC policies and procedures for check cashing, business check deposits, and transfers