United Community

Auditor

• Design and implement templates for quarterly Audit Committee reporting
• Extract and analyze data using tools like SQL, Tableau, and Cognos
• Develop and maintain schedules to ensure timely reporting
• Monitor audit issues and prepare periodic tracking reports for management and regulatory purposes
• Coordinate with audit teams and business owners to ensure system access for audits
• Assist audit teams with data sampling and extraction for audit testing
• Maintain high professional standards in all assigned duties
• Participate in required compliance training, including Bank Secrecy Act/anti-money laundering programs
• Travel occasionally to other United Community locations as needed

IT Support

• Plan and execute internal audit assignments across business units and functions
• Perform risk analysis and design audit tests in accordance with professional standards
• Lead audit engagements and provide consulting support as needed
• Represent the audit department in meetings and advisory roles
• Review and approve audit workpapers and staff write-ups
• Prepare audit reports and follow up on findings
• Serve as Subject Matter Expert (SME) in assigned functional areas
• Recommend improvements to audit processes and methodologies
• Stay current on industry trends and regulatory changes
• Participate in required compliance and professional training programs

Audit Manager

Marketing

• Implement strategic marketing plans and monitor their progress
• Manage campaign development and execution from start to finish
• Communicate and execute marketing plans for assigned projects
• Develop schedules, outline tasks, maintain deadlines, and communicate with stakeholders
• Lead and participate in cross-functional team meetings
• Collaborate with the creative team to generate and proof content
• Manage marketing vendor relationships
• Ensure compliance with applicable laws and regulations

Marketing Specialist

• Maintain and manage Credit Administration policies, procedures, and compliance frameworks
• Evaluate and improve credit risk policies for operational efficiency
• Act as Subject Matter Expert on credit-related projects and governance initiatives
• Lead sub-projects and working groups in agile environments from concept to rollout
• Collaborate with technical leads to design and implement credit process enhancements
• Develop tools and job aids to streamline commercial lending workflows
• Oversee top-level credit reporting and support ad-hoc reporting requests
• Partner with the Credit Training Manager to deliver relevant training programs
• Serve as a resource for commercial credit policy and procedures across the Bank
• Ensure governance controls (SOX, ERM, first line of defense) are effective and compliant
• Coordinate with auditors and regulators during examinations
• Provide guidance on regulatory interpretation and compliance updates
• Support acquisition and conversion activities, including system integration and cultural onboarding

Auditor

Audit Manager

Marketing Specialist

Credit Administration Manager