Essential Duties and Responsibilities include the following. Other duties may be assigned. 50%--Schedule, perform, and document all control and functional audits, including written reports and documentation of Management's responses. Functional areas requiring an annual audit based on the regulations, internal policies, risk assessment, etc. include but are not limited to the following: Funds/Wire Transfers; Investments; IRR Management; Bank Secrecy/A-ML/OFAC/CIP; Loans/Loan Operations; Mortgage
Lea County State Bank