David Caster Email & Phone Number

Chesterfield, MO, US

• Administer the enterprise risk management function at a large credit union.
• Manage the Internal Audit, Compliance, and Fraud departments.
• Develop an annual audit plan focused on key areas of risk to the financial institution.
• Implement security measures as necessary to mitigate risks according to defined tolerance levels.
• Assess internal control effectiveness in areas of Lending, Finance, Accounting, Operations, and Information Technology.
• Communicate final results of audits and risk assessments with management, directors, and the Supervisory Committee.

Chesterfield, MO, US

• Management of all aspects of the internal audit function of a large credit union.
• Development of an annual audit plan focused on key areas of risk to the financial institution.
• Assessment of internal control effectiveness in areas of Lending, Finance, Accounting, Operations, Information Technology, and Compliance.
• Preparation of formal reports documenting audit procedures, results, and written opinions as to the effectiveness of existing processes.
• Concise communication of finalized audit results with management, directors, and the Supervisory Committee.

Chesterfield, MO, US

• Accountable for the performance, management, and daily operations of a large credit union branch.
• Development of tactics that increased assets and profitability from prior year performance.
• Implementation of progressive marketing and promotional events that spurred accelerated growth in membership.
• Participation in local events that positioned the credit union as a leader within the community.

Bachelor Of Science In Accounting, Management

Education record