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

Credit Administration Manager

Credit Specialist II