As a Loan Review Analyst, your day will be filled with opportunities to assist in tracking, monitoring and review of data throughout the Loan Process. This position will review Loan Systems and Procedures as it relates to established Compliance, SOX controls and other Regulatory requirements. Responsibilities Daily responsibilities include, but are not limited to, the following: * Review and work system reports for data integrity and timeliness of resolutions * Reconcile various general ledger accounts * Review Files post-closing for completeness & accuracy to mitigate potential risk and exposure * Review and validate the policies and procedures adhere to Loan Policy and Regulatory requirements * Submit written reports of reviews to supervisor, including findings and recommended actions * Conduct first line of defense monitoring and testing activities of the Retail, Private Banking, Business Banking and Commercial Lending processes. * Submit written reports of reviews to Management, including findings and recommended actions * Participates in the development and expansion of compliance and departmental procedures and controls as indicated through routine monitoring of and communication with the Business Units, Loan Operations and Compliance * Follow up with respective internal partners to ensure recommended actions are implemented and are effective * Assist with Training the Business Unit and Loan Operations on new regulation and process changes * Maintain understanding of the bank's products, services, geographic locations and the potential risks associated with those activities. * Conduct special projects/audits when necessary, as directed by the Assistant Director of Operations * Provide assistance to internal and external auditors and state/federal regulators during their examination of the bank Job Requirements The successful candidate will have the following qualifications: * High School/GED education, some college preferred * Minimum of 1-3 years of experience in banking operations with knowledge of state and federal regulatory requirements as well as knowledge of bank policies and procedures * Strong PC skills (Excel and Word) * Ability to work independently with limited direction from Manager. * Ability to function in a multi-task environment responding to inquiries from internal compliance, audit, regulatory agencies and outside consultants in a timely manner. * Strong verbal and written communication skills * Ability to tactfully communicate with and gain respect of all employees * Ability to read, analyze and interpret Banking policies and procedures Benefits * 401(k) with a company match of up to 6% * ESOP employer match * Medical insurance * Dental insurance * Vision insurance * Cancer / Disease insurance * Accident insurance * Flexible Spending Accounts * Health Savings Accounts * Bank paid Life / AD& D insurance * Voluntary Life / AD&D insurance * Bank paid Short-Term and Long-Term Disability insurance * Employee Stock Purchase Plan * Employee Assistance Program Physical Requirements The physical demands described here are representative of those that must be met by an employee in order to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position requires sitting the majority of the time at a computer with limited walking and standing. All work occurs indoors and within regular working hours.