Jill Anderson
Pekin,ND
Summary
Experienced in financial reporting, general ledger management, and regulatory compliance. Skilled in conducting internal audits, preparing detailed financial reports, and ensuring accuracy in financial records.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Internal Auditor
Farmers & Merchants Bank of ND
03.2014 - 07.2017
- Conducted audits of financial records and operations
- Prepared audit reports and presented findings to Board of Directors
- Reconciled and maintained balance sheet accounts
- Prepared budget and financial reports for Board of Directors
- Updated policies and procedures to reflect current regulations
- Assisted with examinations and external audits
- Prepared and filed quarterly Call Reports
Compliance Officer
McVille State Bank
09.2007 - 03.2014
- Managed compliance and BSA responsibilities
- Conducted internal audits
- Prepared and submitted quarterly Call Reports
- Assisted with examinations and external audits
- Reconciled correspondent accounts
- Provided teller services
- Trained employees on compliance procedures and best practices
- Updated policies and procedures to reflect current regulations
CFO
Cooperstown Medical Center
11.1999 - 09.2007
- Prepared and presented financial statements and reports to Management
- Ensured accuracy and completeness of the general ledger, including journal entries and account reconciliations
- Completed month-end and year-end closing processes
- Worked with Managers on the annual budget, including variance analysis
- Facilitated external audits by providing necessary documentation and responding to auditor inquiries
- Supervised business office and central supply
- Managed Accounts Payable process
Education
Bachelor of Science - Business Administration
North Dakota State University
Fargo, ND05-1998
Skills
- Internal Auditing
- General Ledger Management
- Regulatory Compliance Knowledge
- Financial Statements
- Risk Assessment
- Excel spreadsheets
Certification
CPA, inactive
Timeline
Internal Auditor
Farmers & Merchants Bank of ND
03.2014 - 07.2017
Compliance Officer
McVille State Bank
09.2007 - 03.2014
CFO
Cooperstown Medical Center
11.1999 - 09.2007
CPA, inactive
Bachelor of Science - Business Administration
North Dakota State University
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