Responsible for auditing internal controls and reviewing all functions performed by bank employees. Reports all audit results to the Board of Directors.

Daily tasks include balancing general ledger accounts, answering questions for customers, filing, and completing daily reports such as non-post, NSF, and stop pay. Balance other accounts weekly, monthly, and quarterly. Enter transactions for trusts and land trusts. Also responsible for some IT tasks, such as changing back-up tapes and processing images

Handled various amounts of cash, performed account transactions, customer service