Breanne Daugherty
Staff Auditor at General Electric Credit Union- Claim this Profile
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Bio
Experience
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General Electric Credit Union
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United States
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Financial Services
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100 - 200 Employee
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Staff Auditor
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Nov 2016 - Present
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Western & Southern Financial Group
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United States
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Financial Services
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700 & Above Employee
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Assistant Investment Accountant
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Oct 2015 - Nov 2016
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The Bank of Kentucky
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Banking
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1 - 100 Employee
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Internal Audit
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May 2013 - Jun 2015
Perform SOX 404 testing for all areas of bank, report findings and make recommendations Communicate and interact with all levels of bank employees and managementAttend monthly Audit Committee meetings and present audit findingsConduct testing of other internal bank controls as stated in control narrativesCreate and update audit tests to reflect current standards and internal practicesServe as the Lead Auditor on audit tests to ensure timely completion and reporting by audit staffAssist external auditors during fieldwork to obtain needed information and documentationMaintain tracking and follow up of audit findings to ensure effective self-governanceComplete ongoing training through seminars, webinars, and ABA online courses Show less
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Trainer
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Dec 2009 - May 2013
Conducted a two week training program for all new tellers to the bank on teller procedures,Depository regulations, Bank Secrecy Act and other policiesAssessed new tellers to ensure understanding of the policies and procedures and completedfollow up training if needed.Monitored the certification programs for tellers and head tellersConducted In House training courses for tellers and head tellersProvided retail support for branches on a daily basisUpdated the Teller Manual and Procedure Manual to ensure current procedures andInformation were documented.Facilitated Head Teller MeetingsPerformed daily Regulation CC audit of all 32 branches Show less
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Head Teller
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Feb 2006 - Dec 2009
Supervised the teller line, ensuring excellent customer service to customers. Supported the branch in sales goals.
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Fifth Third Bank
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United States
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Financial Services
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700 & Above Employee
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Corporate Actions Analyst
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Nov 2003 - Jan 2006
Responsible for researching clients who were eligible to participate in various class action lawsuits brought against companies for inflating stock prices, and filing a claim on their behalf. One the funds owed the client came to me, I would disburse to the correct accounts. Responsible for researching clients who were eligible to participate in various class action lawsuits brought against companies for inflating stock prices, and filing a claim on their behalf. One the funds owed the client came to me, I would disburse to the correct accounts.
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Education
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Northern Kentucky University
Master of Arts (M.A.), Teaching -
Northern Kentucky University
Bachelor of Arts (B.A.), History