Teams at Neighbors Credit Union

Leads enterprise risk management, fraud risk management, and business continuity programs for a credit union. Facilitates risk assessments, evaluates controls, develops risk appetite and key risk indicators, monitors mitigation activities, assesses risks from new initiatives and vendors, and incorporates audit, compliance, fraud, and examination findings. Prepares reports and recommendations for executives, committees, and the Board while promoting organization-wide risk awareness.

Maintains general ledger and subsidiary account accuracy through reconciliations, processes accounting transactions, supports month-end and year-end reporting, budgeting, audits, regulatory reporting, and financial analysis. Investigates discrepancies, ensures GAAP and internal control compliance, collaborates across departments, resolves accounting issues, and contributes to process improvements. Provides backup support to the accounting team while maintaining accurate records and meeting deadlines.