Candidate Information Name Available: Register for Free Title Vice President Internal Controls Target Location US-NJ-Plainfield Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name  EMAIL AVAILABLEStreet Address  Washington AveNorth Plainfield, NJ Street Address
PHONE NUMBER AVAILABLESUMMARY OF QUALIFICATIONS:A Financial Professional with banking and consulting experience, encompassing areas of Auditing, Accounting, Operations, Compliance, and Trust. Performed operational, financial, compliance, forensic, and IT Audits and prepared reports to management addressing internal controls and risk associated with the environment. Developed a positive rapport with senior management, department heads, support employees and clients.PERSONAL EXPERIANCE:Amboy Bank, Old Bridge NJ 08857Vice President Audit Manager (05/21/2007 - 06/25/2021)Audit Supervisor (05/23/2005 - 05/21/2007)Perform supervisory duties and provide training and guidance to staff members related to risk and internal controls as it pertains to operational and financial processes.Overall management of the Internal Audit Function.Develop and implement overall risk-based audit approach utilized in the function.Responsible for updating and maintaining audit programs current to address risks and controls associated with respective environments examined.Perform operational financial and compliance examinations, which included the Trust environment.Performed department examinations addressing controls, risks and compliance issuedDevelop audit programs for new products and services when introduced into the organization.Perform special projects at managements request inclusive of forensics auditing,Prepare and submit reports to management addressing weaknesses in controls and recommendation to mitigate the associated risk.ATTENDED:Devry University, North Brunswick, NJ business administrationA.A.S in Accounting, Middlesex County College, Edison, NJCertified Loan Reviewer  BAI