Gina Eubanks Email & Phone Number

Charlotte, North Carolina, United States

Report functionally to the Audit Committee and administratively the Chief Legal OfficerProvide meaningful perspectives about the control environmentFacilitated the adoption of Three LinesFacilitated the implementation of Strategic Enterprise Risk Management and development of Global Risk RegisterRefresh the Global Internal Audit activities with a strategic enterprise risk based approachProduce value added Audit Committee briefings including perspectives and summarized trends of opportunities and root causes.Implemented audit reports based on risk and root cause.Provide meaningful, practical recommendations related to high risks and root causeCoordinate and determine reliance regarding SOX work

Quality Assessment Reviews

Independent Contractor

Serving Us And International Clients

Provide consulting and training services in the areas of governance, risk, compliance and internal audit. Collaborates with boards and executive management. • Facilitate Board governance workshops and evaluations for retirement systems• Lead and perform internal audit, governance, risk management activities including SOC readiness reviews• Provide training to internal audit and business leaders on various internal audit and leadership topics• Perform external quality assessment for internal audit as a sub-contractor of the IIA (global and domestic)• Design internal audit department’s quality assessment and improvement program • Develop organizations’ policy and procedures• Contributor: “One of a Kind! A Practical Guide for 21st Century Public Pension Trustees” by Funston Advisory Services LLC, March 2017

Lake Mary, Fl

International professional organization for internal auditors. Responsible for major business lines with multi-million-dollar revenue streams • Exceeded net revenues forecast • Co-authored paper: “Leveraging COSO Across the Three Lines of Defense”, July 2015, www.COSO.org• Contributed to “Intersecting Roles: Fostering Effective Working Relationships Among External Audit, Internal Audit, and the Audit Committee,” March 2015, www.theCAQ.org.

Jacksonville, Florida Area

Provider of integrated technology, data and analytics for mortgage lenders and servicers. • Led and performed internal audit activities including SOX activities• Facilitated enterprise risk assessment activities

Domestic And International

• Led the development of policies and procedures for Contract Risk and Compliance reviews; Enterprise Risk Management; Environment, Social and Governance reviews; Fraud Risk Assessment and Internal Audit.• Designed tools to enable efficient report writing, issue tracking and action plan follow-up.• Product Manager for SOX tools• Led global and domestic teams including the following:  India operations, Call center, and Client service.

Brentwood, Tn

Perform internal audit activities related to IT, Operational and Financial operations.

Bachelor Of Business Administration (B.B.A.), Accounting

Strategic Persuasion Workshop, Business Administration And Management, General

One week of study at Wharton to enhance abilities to use relationship-based and emotionally intelligent persuasion.