The Sr. CECL Sox Analyst supports Finance by evaluating internal controls related to the CECL process, conducting assessments, and ensuring compliance with SOX standards.

Responsible for developing and managing the bank's accounting policies, serving as a technical accounting expert, and ensuring compliance with regulatory standards.

The Accounts Payable Specialist processes vendor invoices, manages account maintenance, and performs full cycle invoice entry in the accounting system, ensuring compliance with GAAP standards.