Greg Neuberger Email & Phone Number

San Antonio, Texas, United States

San Antonio, Texas

• I 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.
• 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.
• 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.

San Antonio, Texas

• As 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.
• 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.

San Antonio, Texas

This 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.

San Antonio, Texas

In 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.

Bachelor Of Science - Bs, Accounting

Master Of Business Administration - Mba