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Kim Fierro is a seasoned internal auditor with 22 years of experience in financial management, accounting, and information technology. She has held various positions, including Senior Internal Auditor, Vice President and Finance Manager, and Accounting Specialist II. Kim holds a Bachelor of Science degree in Accounting and Management of Information Technology from DeSales University and certifications in Financial Management.

Credentials

  • Financial Managment
    DeSales University
    Mar, 2016
    - Apr, 2026
  • Financial Managment
    DeSales University
    Mar, 2016
    - Apr, 2026
  • Financial Management and Information Technology
    DeSales University
    Oct, 2010
    - Apr, 2026

Experience

    • Senior Internal Auditor
      • Mar 2024 - Present
      • Lehigh Valley

    • United States
    • Accounting
    • 100 - 200 Employee
    • Senior Associate Auditor
      • Dec 2022 - Mar 2024

    • Associate Auditor
      • Mar 2022 - Mar 2024

  • Merchants Bank of Bangor
    • Merchants Bank of Bangor
    • VP and Loan Administration Manager
      • Oct 2014 - Jul 2020
      • Merchants Bank of Bangor

      Joined Merchants Bank after fulfilling bank merger contract from Provident Bank (formally Team Capital Bank). Supervise Loan Servicing and Commercial Documentation staff; oversee core loan servicing system, VINtek title recording, regulatory reporting, LaserPro documentation system to ensure accurate preparation, boarding, and servicing of Bank loans. Report to and assist SVP Chief Credit Officer as needed. Participate in Product and Information Strategic Planning committees.

    • Vice President and Finance Manager
      • Dec 2008 - Oct 2014

      Joined the Finance Team of De Novo bank as Finance Associate. Promoted to progressively higher positions requiring project management and leadership skills. Supervise Finance Department staff, oversee general ledger accounting system, fixed asset accounting, regulatory reporting, and accounts payable. Assists Chief Financial Officer and Chief Investment Officer in annual and quarterly reporting, annual budget preparation, monthly liquidity analysis, and bank strategic initiatives. Coordinate internal and external audit requests within the bank and with regulators. Participate in various bank committees, including, deposit and loan product teams and operations task force.

    • Accounting and Information Technology Specialist
      • Jun 1986 - Jun 2008

      Accounting Specialist II 2002 – 2008 Transitioned to Finance Department to support system conversion demands. Applied previous experiences to resolve out-of-balance status for various functions.Analyzed, recommended and established automated procedures for manual processes resulting in improved workflow, reduced man hours, reduction in errors. Developed system queries and other automated files to reduce manual processes for the completion of various FDIC call report schedules.Analyzed data gathering processes for fixed assets to establish procedures to maintain fixed asset system. Sales/Service Associate 2000 – 2002Information Technology Specialist 1994 – 1997Progressed through promoted positions within diverse areas of the bank. Provided excellent project management skills to implement new processes to effectively streamline functions, obtain hourly cost savings, increase productivity and limit exposure. Accounting Staff 1988 – 1994Teller/Head Teller 1986 – 1988

Education

  • 2009 - 2022
    DeSales University
    Bachelor of Science - BS, Accounting and Management of Information Technology

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Industry Focus. “Accounting and Auditing”

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