Greg Neuberger Email and Phone Number
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Greg Neuberger personal email
Greg Neuberger is a Audit & Compliance Senior Executive at Credit Human. He possess expertise in financial services, spectrum.
Credit Human
View- Website:
- credithuman.com
- Employees:
- 505
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Operational Controls & Compliance ExecutiveCredit Human Aug 2020 - PresentSan Antonio, Texas, United States
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Head Of Internal Audit For Finance, Stress Testing, Model Risk, And MarketingUsaa Jun 1999 - Jun 2020San Antonio, TexasI served in this key executive leadership role from 1999 to 2010 and reassumed these responsibilities in 2011. I reported directly to the Chief Audit Executive and managed over 40,000 annual audit hours under my direct leadership.In this capacity, I balanced concurrent and competing priorities in diligently directing audit operations for finance, stress testing, model risk management, human resources, and marketing. I utilized my previous audit coverage experience of banking, life insurance, mutual fund, and brokerage services. I delivered comprehensive annual audit plans to Enterprise and Subsidiary Audit Committees, and conceptualized forward-thinking audit testing and remediation.A few additional highlights of my contributions and accomplishments include:• Independently focused on end-to-end analysis of business risk and control environment, verifying proper control design, operational effectiveness, and success of risk mitigation efforts. • Demonstrated knowledge of all business, organizational, audit, and technological changes and pertinent internal and regulatory requirements to protect audit integrity, promote process innovation, and boost service quality.• Maintained exemplary reputation for leadership, judgement, and attention-to-detail in navigating all principal components of internal audit process execution.• Inspired peers through constructive and thoughtful communication, promoting culture of openness to foster new and creative ideas and champion teamwork throughout entire organization.• Cultivated high-performing team members and offer meaningful coaching and mentoring exercises to vitalize skillset in corporate audit procedures. -
Assistant Vice President - General AccountingUsaa Jun 2010 - Nov 2011San Antonio, TexasAs Assistant Vice President of General Accounting at USAA, I orchestrated all general ledger functions for over 30 internal companies and led consolidation and reconciliation efforts. I played a critical role in advancing all enterprise-wide general ledger responsibilities, including banking, insurance, and investment activities.During this time, I monitored the general accounting department procedures, engagement, and quality in overseeing expansive, business-wide ventures. I also held direct oversight of project planning and integration in assessing all aspects of multi-pronged initiatives and establishing monthly modifications to the general ledger.A few additional highlights of my contributions and accomplishments include:• Directed newly-integrated processes for internal control over financial reporting (ICFR) improvements, supporting FDICIA and Model Audit Rule (MAR) capabilities.• Played essential role in generating all monthly consolidated financial statements in just three business days.• Led team-driven reconciliation initiatives impacting over 1,000 general ledger accounts.
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Director, Mutual Fund AccountingUsaa Apr 1994 - Jun 1999San Antonio, TexasThis role enabled me to leverage my diverse expertise to reliably arrange and carry out complex financial reporting for over 30 leading mutual funds. I assumed a vitally important role in meticulously tracking and analyzing financial reporting on an annual and semi-annual basis, reviewing daily third-party accounting, and verifying accuracy of net asset value (NAV) calculations.In addition, I supported portfolio managers in conducting ad hoc reporting for investment status and performance.
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Senior AuditorPwc Jul 1990 - Apr 1994San Antonio, TexasIn this challenging and rewarding role, I applied my knowledge and ability in conducting thorough risk assessments for divergent financial and insurance companies. My day-to-day duties included examining control structures to identify existing and potential deficiencies for an eclectic range of financial, insurance, retail, and oil and gas corporations. I drove routine audits, led compilations, and fully appraised financial statements. Additionally, I regularly interacted with all staff and team members to instill trust, resolve conflict, and deliver high-impact training and mentoring exercises.
Greg Neuberger Skills
Greg Neuberger Education Details
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Accounting -
Master Of Business Administration - Mba
Frequently Asked Questions about Greg Neuberger
What company does Greg Neuberger work for?
Greg Neuberger works for Credit Human
What is Greg Neuberger's role at the current company?
Greg Neuberger's current role is Audit & Compliance Senior Executive.
What is Greg Neuberger's email address?
Greg Neuberger's email address is gn****@****acu.com
What schools did Greg Neuberger attend?
Greg Neuberger attended Brigham Young University, University Of The Incarnate Word.
What skills is Greg Neuberger known for?
Greg Neuberger has skills like Financial Services, Spectrum.
Who are Greg Neuberger's colleagues?
Greg Neuberger's colleagues are Melissa A Garza, Agustin Martinez, Jennifer Duenas, Grace Currier, Kim Beyor Kelley, Brandi Cardenas, Desiree Wilford.
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