- Perform internal audits and MAR testing for various areas within the company- Develop scope, objective and test steps for individual audits - Prepare internal audit reports- Participate in risk interviews for annual risk assessment process- Assist external auditors with interim and year-end audit work- Administrator for TeamMate

- Supervise and perform internal and external audits- Review work papers and reports- Prepare financial statements and related footnotes- Provide feedback/reviews to staff on individual jobs- Present audit results to Board of Directors and senior management- Train personnel- Prepare and manage budgets for internal audit jobs

• Perform internal, financial statement, information technology, and automated clearing house audits• Prepare financial statements and footnote disclosures.• Document and evaluate current processes based on discussion with personnel• Responsible for testing internal controls and making recommendations to improve controls for over 20 financial institutions• Present audit results to senior management, audit committees, and Board of Directors• Create budgets and internal… Show more • Perform internal, financial statement, information technology, and automated clearing house audits• Prepare financial statements and footnote disclosures.• Document and evaluate current processes based on discussion with personnel• Responsible for testing internal controls and making recommendations to improve controls for over 20 financial institutions• Present audit results to senior management, audit committees, and Board of Directors• Create budgets and internal audit programs based on results from risk assessments• Train personnel on audit procedures Show less

• Responsible for selling retail and business banking products and services• Accountable for making outbound sales calls• Developed relationships with Wells Fargo partners to maximize sales• Managed consumer and small business portfolios