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Staff Accountant/Internal Audit Manager

Job Category: Finance
Job Type: Full Time
Job Location: Wells River


Handles assigned accounting duties. Manages the bank’s internal audit function. Works with the SVP Finance to ensure the proper control of all bank accounting, finance, and related activities.

Job Requirements:

  • Associate Degree in Accounting or a related field or 2-4 years of related work experience
  • Good oral, written, and human relations skills
  • Strong analytical skills
  • Excellent attention to detail
  • Strong computer skills, especially with Microsoft Word and Excel

Specific Job Functions:

  • Coordinates internal audits and regulatory examinations with applicable entities. Assists the outsourced internal auditor with the annual audit risk assessment to subsequently establish the annual audit plan and schedule. Assures that any and all corrective actions are taken subsequent to an audit/examination.
  • Presents periodic reports to the Board of Trustees Audit Committee regarding the status of internal audits.
  • Prepares month-end closing entries and accruals.
  • Assists with the preparation of regulatory and internal financial management reports.
  • Reconciles correspondent bank accounts, general ledger, and internal accounts.
  • Processes securities transactions in the core system.
  • Inputs general ledger entries.
  • Acts as the back-up to Payroll and Accounts Payable functions.
  • Maintains the fixed assets reporting system.
  • Performs other duties as assigned.
  • Accepts responsibility to stay abreast of all Federal and State laws, compliance regulations governing the bank in general, and stay informed of and comply with all laws and regulations relating to the employee’s job function in particular.

Employment Type:



Wells River, VT

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