Erika Schmitt

Erika Schmitt Email and Phone Number

Senior Director, Technology and Data Risk and Third Party Risk Management at LendingClub @ LendingClub
Erika Schmitt's Location
Cincinnati, Ohio, United States, United States
Erika Schmitt's Contact Details

Erika Schmitt personal email

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About Erika Schmitt

High-impact executive with sixteen years of IT and business consulting, accounting and auditing experience. Focused on helping companies better leverage technology and business analytic solutions to meet organizational goals. Optimized internal audit, compliance and risk management operations while managing enterprise risk. Collaborates with clients to help address complex industry issues and opportunities to grow, optimize and protect their businesses. A transformational leader with excellent communication skills and innate ability to develop trusting and credible relationships. Proven track record of thinking strategically and applying an innovative mindset to solve complex business problems. LEADERSHIP EXPERIENCE-Averaged $8M in sales, 22,000 hours managed and 88.5% utilization per year over the last 5 years.-Issued over 150 Service Organization Control reports including leadership and coordination across 30+ countries.-Recruited and hired over 1,000 candidates from Miami University; led Diversity and Inclusiveness efforts at Miami.-Taught over 150 courses at EY and provided leadership to EY’s capstone intern and new manager event, impacting over 140,000 people. -Developed EY’s SOC for Cybersecurity assessment methodology, liaising with members of the AICPA task force.-Led 40 audit quality / PCAOB monitor reviews and has been reviewed by the PCAOB 6 times with no findings.-Presents regularly on cyber, risk management, internal audit and internal control related matters for professional associations, industry groups and universities.-Manages 30 professionals in the Cincinnati office and has served on the America’s People Advisory Counsel.-Serves on multiple local nonprofit boards / committees and has personally overseen over 30,000 volunteer hours to Hurricane Katrina rebuild in New Orleans.-Chief Audit Executive experience and 30+ number of presentations to Board of Directors / Audit Committees.

Erika Schmitt's Current Company Details
LendingClub

Lendingclub

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Senior Director, Technology and Data Risk and Third Party Risk Management at LendingClub
Erika Schmitt Work Experience Details
  • Lendingclub
    Senior Director, Technology Risk And Third Party Risk Management
    Lendingclub Feb 2023 - Present
    San Francisco, California, Us
  • Lendingclub
    Senior Director, Technology And Data Risk Oversight
    Lendingclub Oct 2022 - Apr 2023
    San Francisco, California, Us
  • Lendingclub
    Director Technology Risk Oversight
    Lendingclub Dec 2020 - Sep 2022
    San Francisco, California, Us
  • Ey
    Senior Manager Business Consulting
    Ey Oct 2012 - Dec 2020
    London, Gb
    Cincinnati market Technology Risk leader, responsible for driving growth, managing resources, developing people, and providing exceptional client service. Recognized for building, inspiring, motivating and retaining a high-performance team of over 30 people in Cincinnati and 100+ in the Ohio Valley.-Lead Technology Risk executive for over 10 SEC audit clients; helped these companies efficiently satisfy financial audit and Sarbanes Oxley (SOX 404) requirements (including several first-time 404 adoption efforts).-Lead Business Consulting executive for multiple Fortune 500 companies, assisting these companies in assessing, defining and implementing risk mitigation strategies for internal controls.-Executive-in-charge for Service Organization Controls (SOC) projects to provide assurance on transaction processing and business outsourcing in a variety of industries; in this role, assisted organizations in defining and implementing controls and processes. Issued over 150 SOC reports to-date, including multiple first-year reports.-Deep expertise on projects focused on the identification of process and control weaknesses, including around financial statement audit, SOX 404, internal audit, SOCR/SSAE18, enterprise risk, cyber risk, and IT general control matters for clients ranging from Fortune 20 multi-nationals to high-growth startups. -Drives high-level relationships with key client personnel (c-suite, Audit Committees), aiding clients to anticipate and prepare for emerging issues.-Experienced at presenting to and interacting with executive leadership, including c-suite and Audit Committees, regarding emerging and ongoing business issues.-Supervisor of high-performing teams; oversight of senior managers, managers, senior and staff for various client engagements (teams in excess of 25 members).
  • Ey
    Advisory Manager
    Ey Oct 2009 - Oct 2012
    London, Gb
    IT Risk and Assurance (ITRA) - Advisory Services. IT audit support, SAS 70 reporting, SOX control review, process improvement, ERP security, implementation reviews, control optimization, financial statement audit.
  • Ernst & Young
    Auditor
    Ernst & Young May 2007 - Jun 2008
    London, Gb
    Auditor for Ernst & Young in London, England.
  • Ernst & Young
    Auditor
    Ernst & Young Apr 2004 - May 2007
    London, Gb
    Risk Advisory Services (RAS); Technology and Security Risk Services (TSRS); Financial Audit. CISA certification.

Erika Schmitt Skills

Sarbanes Oxley Act Auditing Internal Controls It Audit Erp Financial Reporting Sas70 Accounting Internal Audit Assurance External Audit Finance Cisa Business Analysis Process Improvement Business Process Financial Audits Information Technology Sarbanes Oxley Big 4 Cpa Enterprise Risk Management Financial Statements Financial Services Gaap Sec Filings Us Gaap

Erika Schmitt Education Details

  • Miami University
    Miami University
    Math

Frequently Asked Questions about Erika Schmitt

What company does Erika Schmitt work for?

Erika Schmitt works for Lendingclub

What is Erika Schmitt's role at the current company?

Erika Schmitt's current role is Senior Director, Technology and Data Risk and Third Party Risk Management at LendingClub.

What is Erika Schmitt's email address?

Erika Schmitt's email address is sc****@****ail.com

What is Erika Schmitt's direct phone number?

Erika Schmitt's direct phone number is (212)-773*****

What schools did Erika Schmitt attend?

Erika Schmitt attended Miami University.

What skills is Erika Schmitt known for?

Erika Schmitt has skills like Sarbanes Oxley Act, Auditing, Internal Controls, It Audit, Erp, Financial Reporting, Sas70, Accounting, Internal Audit, Assurance, External Audit, Finance.

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