Brian Johnson Email & Phone Number

Wheeling, West Virginia, United States

Develop audit scopes by utilizing standard administrative workpapers: Reporting checklist, Audit Report Issuance Checklist, Audit Results Summary, Audit Planning Memorandum/Audit Area Risk Assessment, Process Documentation Summary, Prior Audit Considerations and the Audit ProgramPrepare and execute scheduled Bank audits including planning, preparation, execution, reporting and follow-up in accordance to the Audit PlanPerform various aspects of execution in risk-based operational audits including Walkthroughs and S-Ox testingRecord all information pertaining to audit results including findings, observations and recommendationsFollow up with management on remediation plans required from findings input into the Archer database tracking software until completion

Wheeling, West Virginia, United States

2 Bank Plaza, Wheeling, Wv 26003

Develop audit scopes by utilizing standard administrative workpapers: Reporting checklist, Audit Report Issuance Checklist, Audit Results Summary, Audit Planning Memorandum/Audit Area Risk Assessment, Process Documentation Summary, Prior Audit Considerations and the Audit ProgramPrepare and execute scheduled Bank audits including planning, preparation, execution, reporting and follow-up in accordance to the Audit PlanPerform various aspects of execution in risk-based operational audits including Walkthroughs and S-Ox testingRecord all information pertaining to audit results including findings, observations and recommendationsFollow up with management on remediation plans required from findings input into the Archer database tracking software until completion

1 Bank Plaza, Wheeling, Wv 26003

Monitor, measure, and analyze regulatory and financial risk of the BankPrepare key risk reports for the Board and Senior ManagementLead analysis on risk information to gain risk insightsIdentify areas that need improvement and areas where risk tolerances should be adjusted to align with heightened standardsMetrics Management: Participate in and lead initiative with business stakeholders in identification and creation of risk indicators and controls. Collaborate with business leaders to define metrics used to measure risk.Risk Management Culture: Consult and influence corrections with management regarding risks, exposures or control profilesConduct Annual Risk Assessment exercises throughout the Bank

1 Bank Plaza, Wheeling, Wv 26003

Supervised up to thirteen staff in daily operationsConducted on-going procedure updates with staff to operate with utmost efficiencyPlanned and directed cross-training throughout the departmentTested staff procedures including cross-training myself throughout operationsManaged vendor relations in operations regarding troubleshooting and negotiationsDirected, planned, and led internal and external audits in operationsReviewed and approved Trust Reconciliations

Wheeling, West Virginia, United States

Completed fifty annual trust court accountingsCalculated all taxes for twenty-four Trust Household Employer payrolls (BrickStreet Payroll audits, Unemployment Compensation, and State taxes)Conducted random vault counts on a semi-annual basis to provide reasonable assurance that the trust system matches what is in the vaultCross-trained with staff throughout the department to gain an understanding of daily duties and how to manage and implement better efficienciesConducted employee evaluationsReviewed and approved Trust Reconciliations

Master Of Business Administration (Mba), Business Administration And Management

Bachelor Of Business Administration (Bba), Business Administration And Management