Stephanie Oree
Internal Auditor at First Community Bank
Based in Lexington County, United States
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Seniority
Staff
Department
Finance & Accounting
Location
Lexington County
Industry
Banking
Company size
501 to 1000
Contact information
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s•••••••@fcbcolo.com
Phone
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Background
About Stephanie Oree
Perform risk and control management over operations’ effectiveness and compliance with applicable government regulations and Bank policies and procedures • Determine and execute internal audit scopes which includes identifying risks, documenting the entire process, testing and formal reporting to management on the findings and recommendations under strict time constraints • Obtain, analyze and evaluate accounting documentation, reports and data for evidence of deficiencies in controls, fraud and lack of compliance with applicable rules and regulations • Act as an objective source of independent advice, maintain open communication with management and conduct follow up audits to monitor management’s response and implementation
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