Junior Internal Auditor
• Sarbanes Oxley, Branch Audits Section and Commercial Loan
• WHI, Westerbank Insurance Co. & Westerbank Risk Assessment Evaluation.
• Evaluation of Key Internal Control.
• Examine new (Federal and Local) law and regulations applicable to audited area
• Prepared program, audit, survey and document related to the internal controls.
• Prepared audit report with exceptions and recommendations.
• Official Check and Money Orders Reconciliation.
• Account Payables and General...