Tompkins Community Bank

Nov 20, 2023
Full time
$32.50 - $44.50 hourly
Tompkins Community Bank Ithaca, NY, USA
Overview: The Corporate Internal Auditor (CIA) is responsible for conducting moderate to high risk audits as assigned by the Corporate Audit Assistant Manager (CAAM); possess the ability to apply advanced audit concepts and critical thinking skills to understand the objectives of audit tests across various audit functions; due to the high level of audit expertise required, responsible for identifying process improvement opportunities throughout the audit process; perform multiple audits and/or tasks concurrently and efficiently; travel to affiliates to perform audits as directed. Responsibilities: Schedule and coordinate daily audit work from a plan prepared by the CAAM. Analyze audit procedures to identify changes in policy, procedures and/or regulation in order to recommend revisions to the audit program to the CAAM or Senior Corporate Internal Auditor assigned to the audit. Final approval obtained from the Corporate Audit Manager (CAM). Conduct moderate to high risk audits due...
Nov 20, 2023
Full time
$17.00 - $20.00 hourly
Tompkins Community Bank Batavia, NY, USA
Overview: This position partners with the Accounting team to maintain accuracy and integrity of the general ledger system as well as related sub-systems. This position will also be expected to assist with the preparation of financial reports, regulatory reports and other external reports. Responsibilities: Download – Process and report daily company downloads into AMS. Investigate and problem solve any issues. Bank Accounts – Reconcile and monitor all agency bank accounts on a daily, weekly and monthly basis. Process checks and deposits in AMS. Health, Life and DBL Commissions – process billings, reconcile and record deposits of commissions. Direct Bill Reconciliation – Reconcile company commission statements against billings processed to the AMS general ledger. Including follow up on unreceived commissions or billing errors with AM and companies. Reports – Process and distribute various reports for agency to management, supervisors, account executives and account managers....