Title change. Job remains the same.

Manage individual audits. Responsible for quality and timely completion. Review all aspects of auditor work.Responsible for successful and timely completion of SOX testing for the Bank. Includes preparation of analysis of SOX compliance for Board of Directors.Responsible for Continuous Monitoring, Auditing and Planning program for the Internal Audit Department. Designed the program and responsible for implementation. This includes all annual planning and risk assessment processes.

Provide ongoing training and support to business units with regard to Sarbanes-Oxley related requirements.Develop and update documentation (narrative, flowcharting and control matrix) of significant processes.Perform mapping of financial statements to identify significant processes.Evaluate the effectiveness of the design and execution of Bank internal controls.Participate in internal control reviews to facilitate operational enhancements.Lead the development and performance of Sarbanes-Oxley related walkthroughs of significant processes.Work directly with various process teams to help coordinate and integrate the Bank's annual risk assessment activities with Sarbanes-Oxley activities.Lead facilitated workshops for the risk assessment process.Prepare draft risk assessment report for Board of Directors and regulator. Lead compliance efforts for corporate governance issues and investigate compliance issues.

Responsible for Sarbanes-Oxley work for the Corporate Services and Human Resources business units, including documentation of processes, control evaluation and testing.Responsible for development and maintaining financial related controls for Corporate Services division.Responsible for Accounts Payable function and implementation of new accounts payable system and imaging work flow system.Responsible for cost benefit analysis and other management reporting as requested by Senior Management.

Analyzed business processes and risks to assess current risk management strategies.Facilitated discussions with business partners to identify and assess risk.Performed tests to evaluate risk management strategies and work with management to develop action plans.Performed operational reviews of international locations.

Responsible for developing business procedures and internal controls for start-up operation.Performed audits of retail and business to business operations.

Responsible for all accounting and financial related controls within the company.Responsible for development of corporate budget.Performed due diligence related to acquisitions.

Performed audit on trucking terminals throughout the United States.Performed corporate audits including payroll, billing and A/P.