Senior Internal Auditor
This accomplished Senior Internal Auditor with a bachelor’s degree in Accounting has more than 25 years of experience in remediation planning, audit reporting, best practices, documentation, internal controls and governance. Recent experience includes performing internal audits and presenting reports to C-level executives. Systems experience includes Fiserv Signature, Metavante and Excel.
Additional qualifications include:
- Implemented ongoing risk assessment processes
- Prepared audit reports, engagement proposals, internal audit plans and budgets
- Planned and executed risk-based operational and compliance audits for domestic and international banks, ranging in asset size from $20 million to $6 billion
- Oversaw regulatory compliance and operational internal audits