Senior Credit Review Auditor

Essential Functions

• Ensure document and data integrity
• Manage personal workload/workflow
• Identify and resolve problems/issues
• Detect common themes & emerging risks
• Evaluate effectiveness of credit policies and procedures, identify weaknesses, provide suggestions for strengthening
• Knowledge of Credit360/BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software
• Keep track of and update schedule of whereabouts during audits
• Meet departmental continuing education requirements
• Be familiar with Northwest documentation/processes/procedures
• Research/interpret relevance of specific regulations/current literature
• Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter
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