Nikolas Breinholt
Boise,ID
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Internal Audit Associate
Eide Bailly LLP
07.2021 - Current
- Contributed to the development of annual audit plans based on risk assessments and management priorities.
- Conducted financial, compliance, and operational audits.
- Communicated audit findings, recommendations, and observations to the Board of Directors or applicable audit committee.
- Mitigated financial risks by conducting thorough audits on internal controls surrounding cash disbursements.
- Conducted operation audits of individual branches to determine if they were in compliance with the Financial Institutions policies and procedures.
- Followed up with clients to assess corrective action completion or progress.
Consumer Loan Officer
Idaho Central Credit Union
04.2017 - 07.2021
- Coordinated several loan applications at once while making sure to meet applicant deadlines and expectations.
- Explained financial information to applicants in easy to understand language.
Education
BBA - Accounting
Idaho State University
Pocatello, ID01.2022
High School Diploma -
Meridian Technical Charter High School
Meridian, ID05.2014
Skills
- Self Managing
- Client Coordination
- Self Scheduling
- Financial Consulting
- Regulatory Consulting
- Operational Reporting
- Regulatory Compliance
Certification
CCBCO - Certified Community Banking Compliance Officer
Timeline
Internal Audit Associate
Eide Bailly LLP
07.2021 - Current
Consumer Loan Officer
Idaho Central Credit Union
04.2017 - 07.2021
BBA - Accounting
Idaho State University
High School Diploma -
Meridian Technical Charter High School
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