Auditor & Accounting Specialist

Job Summary

We are seeking an Auditor & Accounting Specialist to join our team. The ideal candidate will be responsible for conducting financial audits and providing accounting support. This role involves analyzing financial documents, ensuring compliance with relevant regulations, and preparing reports.

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a plus.
• Proven experience in auditing and accounting.
• Strong knowledge of accounting principles and regulations.
• Proficiency in financial software and MS Office.

• Serve as Audit Coordinator.
• Prepare and present quarterly audit reports for the Audit Committee.
• Conduct in person Branch Audits, and write reports.
• Update and maintain relevant policies and procedures.
• Oversee completion of property tax renditions and payment of taxes.
• Assist with insurance renewal discussions and oversee preparation of accrual data.
• Assist with the budget process during December and January.
• Oversee TPRM (vendor management), including risk assessments, reviewing and tracking contracts, SOC reports, insurance certificates, confidentiality agreements, and all other due diligence for third parties.
• Monitor expiration dates for TPRM documents, contracts, leases.
• Prepare lease renewals and other miscellaneous correspondence as needed.
• Help with bank property purchases and branch opening documentation.
• Approve invoices, checking for proper GL coding.
• Sign operating expense checks.
• Do accounting for Stock sales & purchases and other adjustments needed on the holding company.
• Record adjustments of ROU Assets and liabilities.
• Assist with general accounting questions.
• Oversee Accounts Payable function.
• Work on assigned projects.
• File government regulated reports for Holding Co.
• File sales tax for Bank.

• Analytical mindset and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficient in data analysis and financial reporting.
• Organizational skills and the ability to prioritize tasks effectively.