First Community Bank ยท 1 month ago
Auditor & Accounting Specialist
First Community Bank is seeking an Auditor & Accounting Specialist to join their team. The ideal candidate will be responsible for conducting financial audits, ensuring compliance with regulations, and preparing reports. This role also involves providing accounting support and overseeing various financial processes.
BankingFinanceFinancial Services
Responsibilities
Serve as Audit Coordinator
Prepare and present quarterly audit reports for the Audit Committee
Conduct in person Branch Audits, and write reports
Update and maintain relevant policies and procedures
Oversee completion of property tax renditions and payment of taxes
Assist with insurance renewal discussions and oversee preparation of accrual data
Assist with the budget process during December and January
Oversee TPRM (vendor management), including risk assessments, reviewing and tracking contracts, SOC reports, insurance certificates, confidentiality agreements, and all other due diligence for third parties
Monitor expiration dates for TPRM documents, contracts, leases
Prepare lease renewals and other miscellaneous correspondence as needed
Help with bank property purchases and branch opening documentation
Approve invoices, checking for proper GL coding
Sign operating expense checks
Do accounting for Stock sales & purchases and other adjustments needed on the holding company
Record adjustments of ROU Assets and liabilities
Assist with general accounting questions
Oversee Accounts Payable function
Work on assigned projects
File government regulated reports for Holding Co
File sales tax for Bank
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Proven experience in auditing and accounting
Strong knowledge of accounting principles and regulations
Proficiency in financial software and MS Office
Analytical mindset and attention to detail
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Proficient in data analysis and financial reporting
Organizational skills and the ability to prioritize tasks effectively
Preferred
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a plus