Internal Audit Committee

The Internal Audit Committee brings together senior audit leaders at CBA member banks to facilitate discussion on emerging industry risks and professional issues. The Committee serves as an open forum to discuss unique industry trends, risks and regulatory expectations in order to help ensure member banks maintain strong audit functions. Its members also work with CBA Leadership and other Committees to promote strong governance, effective control consciousness, ethics and integrity.

Committee Goals

The Committee's goals are to:

  1. Monitor emerging risks in Consumer Banking and share insights and perspectives with CBA to drive policy; assist with responses to legislative and regulatory issues that have a risk, control or governance impact;
  2. Engage with industry regulators to understand their evolving expectations and make recommendations to improve their reliance on Internal Audit functions;
  3. Establish Internal Audit functions as thought leaders in risk, governance and controls, helping raise the overall stature of those functions at CBA member banks as they grow and innovate; and
  4. Share best practices and challenges facing Consumer Bank Internal Audit Functions in order to enhance the overall effectiveness of Internal Audit at member banks and to help ensure key stakeholder expectations are met.

Members

Jen Burgas

Vice Chair

Vice President and Audit Director

Cincinnati, OH

Sheila Aquino
Senior Vice President- Director Internal Audit- Credit, Banking & Legal
Valley National Bank

Charlene Basinger
Internal Audit Professional Practices and Quality Assurance Manager
SoFi Bank

Cara Bell
VP, Internal Audit, Canadian Banking, Wealth and TDB Businesses
TD Bank

Gregg Birenkrant
SVP, Audit Director
Bank of America

Ashley Blecha
Director of Audit – Banking
City National Bank

Aryn Bloom
VP, Internal Audit Manager
EverBank

Robert Bradley
EVP, Audit Director, Consumer and Commercial Lending and Credit Risk - Internal Audit
Citizens Financial Group

Jon Bruner
Executive DIrector, Audit Services
Ally Bank

Darryl Carrington
Audit Management Sr. Executive
Wells Fargo and Company, Inc.

Dahlia Cohen
Head of Internal Audit for Consumer
The Goldman Sachs Group

Karen Feldstein
Chief Audit Executive
Jenius Bank

Tom Foye
Deputy Chief Auditor
Sallie Mae

Alan Govern
Director - Internal Audit
M&T Bank Corporation

Borja Guisasola
Chief Audit Executive
Santander Bank, N.A.

Jeremy Harlow
Vice President, Internal Audit Professional Practices & Regulatory Relations
American Express

David Hayes
Audit Director
U.S. Bancorp

Brad Heeg
Deputy Audit Director | Corporate Audit Services
Associated Bank

Joel Helton
EVP Executive Audit Director
Regions Financial Corporation

Steve Hizak
Vice President, Senior Audit Manager
United Bank

Stefanie Iqbal
Audit Director
Huntington Bancshares Incorporated

Thomas Jurmanovich
General Auditor – Senior Vice President
Arvest Bank

Martha Keith
SVP, Bank Chief Audit Executive
USAA Federal Savings Bank

Tim Kenny
Senior Vice President
Capital One Financial Corporation

Timothy Lane
Senior Vice President and Chief Internal Auditor
Rockland Trust Company

Dorothy Lloyd
Managing Director, Senior Audit Manager
JPMorgan Chase

Bridget Martin
Assistant General Auditor
PNC Financial Group, Inc.

Natalie McCabe
AUDIT DIRECTOR
Mechanics Bank

Julie Moyers
Chief Auditor, U.S. Consumer Banking
Citigroup Inc.

Lacey Nakaguma
Chief Audit Executive
Bank of Hawaii

Jill Nelson
Executive Vice President & Auditor
Frost Bank

Louise OConnell
Chief Audit Executive
Woodforest National Bank

Lisa Pollock
SVP, Internal Audit
Synchrony Financial

Naomi Reiss
Senior Vice President, Director of Internal Audit
Webster Bank, N.A.

Mirta Salcedo
Executive Vice President/ Internal Audit Services
International Bank of Commerce

Jason Sentilles
Internal Audit
First Horizon National Corporation

Russell Settle
Audit Managing Director, SunTrust Audit Services
Truist Financial Services

Angie Siegel
VP, Senior Internal Audit Manager
MidFirst Bank

Jeff Stodola
Managing Director
BMO

Christopher Troxell
Senior Vice President, General Auditor
Liberty Bank

Bill Wilcox
Audit Director
Zions Bancorp

Jennifer Witt
VP - Audit Manager
S&T Bank

Monica Zolton
Deputy General Auditor
KeyBank