• Audit lead/oversight – internal audits focused on IT, cybersecurity, consumer lending, loan servicing, business processing services, regulatory compliance, and corporate & governance risks and controls• Risk assessment and audit plan development• Internal audit strategy• Board reporting• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• Risk mitigation strategy development• Automation development/implementation• Leadership development program executive sponsor

• Audit lead/oversight – internal audits focused on IT, cybersecurity, loan servicing, business processing services, regulatory compliance, and corporate & governance risks and controls• Internal audit function development• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• SOC 1/SOC 2 reporting strategy and internal audit assistance/reliance program; controls rationalization; SOC auditor sourcing• Risk mitigation strategy development• Agile audit strategy/implementation• Audit metrics development/reporting• Audit management system sourcing/design/implementation• Vendor business owner/oversight

In April 2014, Sallie Mae split into two separate publicly traded companies, Sallie Mae and Navient, and my position transitioned to Navient.

• Audit management – internal audits focused on IT, cybersecurity, consumer lending, loan servicing, banking, regulatory compliance, and corporate & governance risks and controls• Internal audit function development• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• SOC 1 reporting strategy and internal audit assistance/reliance program• Risk mitigation strategy development• Quality assurance review program• Issues management; enterprise issues management system design/implementation

• Audit management – large/complex external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits• Engagement leader; account manager; collaborator• Client relationship management• Risk mitigation strategy development• System and organization controls reporting leader• People and counseling leader; people management/development; coach/mentor

• Audit management – external audits focused on IT, cybersecurity, business operations, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, internal audits, security assessments• Engagement manager; project manager; collaborator• Risk mitigation strategy development• Data analysis• Information management and analysis leader• People management/development; coach/mentor

• Audit design and execution – external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments, business continuity and disaster recovery assessments• Fieldwork leader/collaborator• Risk mitigation strategy development• Data analysis• Staff development/guidance• Campus recruiting leader

• Audit design and execution – external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments• Fieldwork leader; collaborator• Risk mitigation strategy development• Staff development/guidance

• Audit execution – external audits focused on IT, cybersecurity, and financial risks and controls – financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments