The Assistant Internal Auditor assists our Internal Control Officer with Internal Control procedures as such :
Follow the audit procedures as required by both the Oklahoma State Banking Department and the Board of Director's established policies.
Coordinate surprise cash counts for all locations.
Coordinate with the Audit Committee and assist with the Director's External annual audit.
Report to the Board of Directors at least monthly with audit results, including any exceptions or concerns.
Other duties include :
Assist with general ledger accounting.
Assist with accounts payable.
Assist with fixed assets.
Accounting duties related to GL account reconciliations.
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Internal Auditor • Stigler, OK, US
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