Credit & Audit Review Analyst IV

Duties & Responsibilities: Support 3rd party review consultants - project set-up; requesting system/hardware access; providing system training and request materials; researching questions & requests related to financials & documentation; and perform quality control review of financial exception reporting Preparation of monthly/quarterly loan reports that supplement testing and analytics Participate in risk grade change meetings with Commercial Lending and Credit Administration Collaborate with various committees or special project groups as needed Develop training programs/materials, provide training for new Credit/Audit Review Analysts, and provide mentoring to Credit/Audit Review Analysts Provide process and procedural improvement recommendations to the Director Completing scheduled reviews for any size borrowers with a focus on the largest borrowers/relationships and complex transactions with limited support from the Director Perform 1st level quality control reviews for 3rd party reviews to assess reasonableness of conclusion and provide feedback on quality of review to the Director prior to the Director's quality control review Perform project management tasks include sample selection and/or assignment and monitoring and reporting project status Perform quality control reviews to provide detailed feedback and support to Credit/Audit Review Analysts I through III Facilitate risk grade change meetings with Commercial Lending and Credit Administration Prepare and present management summary reports for Loan Review or special projects Attend & present at quarterly management meetings Develop training programs/materials, provide training for new Credit & Audit Review Analysts, and provide mentoring to other Credit/Audit Review Analysts II and III Perform due diligence reviews for potential acquisitions Loan Review System administration Knowledge of: Basic accounting skills Basic understanding of financial statements Credit fundamentals including loan structures and credit analytic ratios (i.e. balance sheet, cash flow, and other performance ratios/metrics) General loan & collateral documentation Basic Microsoft Office skills - focused on Word and Excel Education and Training: Bachelors degree in finance, accounting, or economics 10+ years of commercial loan review and/or credit analysis experience including training/supervising junior