Develop and execute a risk-based audit plan for the bank, evaluate internal controls and regulatory compliance, document audit work to professional standards, report findings to the Board, coordinate responses with management, support external audits/examiners, and assist in updating policies. May oversee assistant auditors.

Support lenders by compiling financial data, inputting information into spreadsheets and loan software, analyzing financial statements, cash flows, and credit factors (5 C's), preparing credit proposal materials, and learning bank credit policies.