• Tested processes and controls to ensure procedures' effectiveness, financial reliability, and compliance with applicable regulations• Gathered data for internal audits through interviews with upper management, financial research and downloads.• Prepared workpapers to show the testing of procedures and reliability of internal controls• Assisted in reporting internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks

• Promoted to Staff Internal Auditor upon completion of undergraduate degree• Assisted with performing compliance audits to ensure procedures' effectiveness, reliability, and compliance with applicable regulations• Performed loan reviews to ensure that all procedures were performed within policy and regulatory guidelines• Obtained, analyzed, and evaluated accounting documentation, previous reports, and other pertinent data• Assisted with recommendation of risk aversion measures to management.• Engaged in continuous knowledge development regarding regulations, best practice, tools, techniques, and performance standards

• Delivered excellent service by by executing financial transactions in a prompt manner• Complied with bank policies and procedures while maintaining an acceptable record in daily drawer balancing• Resolved account service issues and respond to client inquires promptly and effectively• Adhered to operational controls, including legal, corporate, and regulatory procedures to ensure the safety and security of customer and bank assets• Deepened client relationships by effectively executing all services