Dylan Dombroski Email & Phone Number

- Conducts audit programs of operational, financial and compliance audits through analysis of internal controls and systems tests.- Develops and updates audit programs for functional areas with research, functional walkthroughs and identification of control points.- Prepares work papers, audit findings, draft audit reports and communicate audit findings to audit management and business unit management.- Researches regulatory issues to determine impact on current audit procedures.- Participates in the development of audit techniques, skills and technical requirements.- Assists with fraud and member complaint investigations.- Researches systems, documentation and data mining.

- Managed strategic relations with corporate partners- Managed projects through the project life-cycle to support corporate growth initiatives- Managed strategic and day to day functions of a $10 million credit card portfolio and an 8,000 + card debit card portfolio- Analyzed capital markets investment performance and prepare presentations for the board of director- Analyzed the indirect auto loan program performance, suggest growth strategies and prepared presentations for the board of directors- Audited new consumer and business accounts for compliance with internal policies and state and federal regulations including the CIP program and AML/BSA. - Audited new loans for compliance with internal policies and state and federal regulations including the credit union's underwriting guidelines, Fair Lending, ECOA and Regulation Z