David Mather

David Mather Email and Phone Number

SVP of Internal Audit at Farm Credit of Southern Colorado @ Farm Credit of Southern Colorado
colorado springs, colorado, united states
David Mather's Location
Denver Metropolitan Area, United States
David Mather's Contact Details
About David Mather

Over 24 years of professional experience, including internal auditing, risk management, consulting, and financial analysis

David Mather's Current Company Details
Farm Credit of Southern Colorado

Farm Credit Of Southern Colorado

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SVP of Internal Audit at Farm Credit of Southern Colorado
colorado springs, colorado, united states
Website:
aglending.com
Employees:
64
David Mather Work Experience Details
  • Farm Credit Of Southern Colorado
    Svp Of Internal Audit
    Farm Credit Of Southern Colorado Feb 2023 - Present
    Colorado Springs, Colorado, United States
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  • Farm Credit Of Southern Colorado
    Director Of Internal Audit
    Farm Credit Of Southern Colorado Jul 2020 - Jan 2023
    Colorado Springs, Colorado, United States
    As chief audit executive, report functionally to the Audit Committee (AC) of the Board. Conduct enterprise and business process risk assessments to develop the internal audit plan.Schedule and manage service providers conducting internal audits and reviews of appraisal, credit, and internal control over financial reporting (ICFR) programs.Coordinate scope and coverage of internal audit and ICFR work with the independent audit firm.Track, validate, and report on status of management action plans to address audit issues.Present internal audit results and status of plan completion to the AC.Raise awareness of risk management, internal control, and audit through training of staff and Board members.
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  • School Employees Retirement System
    Chief Audit Officer
    School Employees Retirement System Apr 2020 - Jul 2020
    Remote
    As chief audit executive, reported functionally to the AC of the Board. Conducted an enterprise and business process risk assessment to develop the internal audit plan.Managed a service provider conducting an internal IT audit.Implemented an issue tracking tool and customer satisfaction survey.Presented internal audit results and status of plan completion to the AC.
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  • Elevations Credit Union
    Vp, Enterprise Operational Risk
    Elevations Credit Union Aug 2018 - Jan 2020
    Broomfield/Boulder, Co
    Reported functionally to the Audit and Risk Committee (ARC) of the Board of Directors. Led Enterprise Fraud and Financial Crime, Internal Audit, Enterprise Risk Management, and Quality Control teams.Chairman of the Information Security Oversight Committee and member of the Risk Oversight Committee (ROC) and 401(k) Board of TrusteesConducted a Request for Proposal (RFP) process for selecting an independent audit firm.Recruited, selected, developed, and evaluated staff.Selected and managed service providers.Developed and communicated risk appetite statements to executive management.Led enterprise and business process risk assessments to develop internal audit plans.Developed and reported operational risk metrics to the ROC, ARC, and Board of Directors.Coordinated scope and coverage of audit plans with risk management and compliance functions.Coordinated examinations by federal and state regulators.Presented internal audit results and status of plan completion to the ARC.
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  • Colorado Pera
    Director Of Internal Audit
    Colorado Pera Feb 2009 - Aug 2018
    Denver, Co
    As chief audit executive, reported functionally to the Audit Committee (AC) of the Board. Led the internal audit function through significant change, including (but not limited to) resolving lingering personnel issues, implementing performance metrics and accountability for meeting deadlines, implementing a consistent methodology for risk assessment, refocusing internal audit plans on significant risk areas, developing policies and standard operating procedures, and enhancing audit reports.Monitored, and was consulted on, policy, process, and system changes prior to their implementation.Implemented, managed, and provided reporting to the AC on the employee ethics hotline.Led the implementation of all modules of TeamMate audit management software.Recruited, selected, developed, and evaluated staff.Selected and managed service providers.Developed and executed risk assessments and AC-approved, risk-based audit and monitoring plans.Planned, led, and/or conducted compliance, financial, operational, and technology audits, including integrated audits and audits of third-party service providers.Coordinated scope and coverage of internal audit work with compliance functions and the independent audit firms.Presented internal audit results and status of plan completion to the AC.Raised awareness of risk management, internal control, and audit through training of staff and Board members.
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  • Jefferson Wells
    Engagement Manager And Professional, Internal Audit And Controls
    Jefferson Wells Jun 2008 - Feb 2009
    Denver, Colorado
    Developed and conducted, for the first time in the Denver office, training for clients (including the Audit Committee of a client) on the use of derivatives in risk management.Planned, led, and conducted internal audit and SOX 404 engagements for clients.
  • American Capital
    Senior Auditor, Finance Audit Manager, And Finance Audit Director
    American Capital Apr 2006 - Jun 2008
    Bethesda, Md
    First hire of the VP – Internal Audit and an integral part of the start-up Internal Audit departmentConducted risk assessments of treasury, finance, valuations, tax, and compliance processes.Identified, documented, and evaluated SOX 404 controls.Facilitated development of policies in treasury, finance, and valuations.Recruited, selected, developed, and evaluated staff.Managed SOX 404 service providers.Planned and conducted audits/reviews of fund operations.Coordinated scope and coverage of internal audit and SOX 404 work with the independent audit firm.Evaluated and reported to executive management and the Audit Committee on investment valuation methodology and controls.
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  • Cobank
    Senior Auditor
    Cobank Feb 2001 - Apr 2006
    Greenwood Village, Co
    Commended by the Audit Committee (AC), Board of Directors, and CEO for my presentations on the use of derivatives in risk management.Monitored, and was consulted on, treasury and asset-liability management policy and process changes prior to their implementation.Developed and presented, for the first time at CoBank and in conjunction with the Legal Division, anti-money laundering training for employees.Implemented, managed, and provided reporting to the AC on the employee ethics hotline.Selected and managed service providers.Planned and conducted risk assessments and internal audits.Identified, documented, and evaluated SOX 404 controls.Coordinated scope and coverage of internal audit and SOX 404 work with the independent audit firm.Coordinated examinations by federal regulators.
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  • Cigna
    Senior Audit Consultant
    Cigna Jun 1999 - Jan 2001
    Bloomfield, Ct
    Conducted internal audits of derivatives operations, accounting, compliance, and reporting.Recognized for my performance in supporting an operational effectiveness initiative.Documented mortgage securitization processes, identified risks, and recommended controls.Assisted the independent audit firm by conducting a SAS 70 review of internal controls.
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David Mather Skills

Finance Internal Audit Auditing Internal Controls Financial Analysis Risk Management Sarbanes Oxley Act Risk Assessment Management Valuation

David Mather Education Details

Frequently Asked Questions about David Mather

What company does David Mather work for?

David Mather works for Farm Credit Of Southern Colorado

What is David Mather's role at the current company?

David Mather's current role is SVP of Internal Audit at Farm Credit of Southern Colorado.

What is David Mather's email address?

David Mather's email address is da****@****scu.com

What is David Mather's direct phone number?

David Mather's direct phone number is +126295*****

What schools did David Mather attend?

David Mather attended Azusa Pacific University, University Of Notre Dame.

What skills is David Mather known for?

David Mather has skills like Finance, Internal Audit, Auditing, Internal Controls, Financial Analysis, Risk Management, Sarbanes Oxley Act, Risk Assessment, Management, Valuation.

Who are David Mather's colleagues?

David Mather's colleagues are Bailey Ridnour, Kelly Brannigan, Jennifer Stites, Whitney Ferris-Hansen, Sarah Wenisch, Ed Redden, Amanda D Phillips Ross.

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