Accomplishes compliance work requirements by orienting, training, assigning, scheduling, guiding auditors.

Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.

Meets cost standards by monitoring expenses; implementing cost-saving actions.

Prepares for audit by researching materials; formulating a plan of action.

Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure

Verifies assets and liabilities by comparing items to documentation.

Completes audit work papers and memorandums by documenting audit tests and findings.

Communicates audit progress and findings by preparing reports; providing information in meetings.

Assist with the financial period closings to meet The Board deadlines and requirements.

Main point of contact for internal regulatory reporting matters.