Jill Holak, Cia, Ncrm Email and Phone Number
As the Internal Audit Manager at Digital Federal Credit Union (DCU), I oversee the internal audit function for a $13+ billion asset financial institution with over 20 branch locations in Massachusetts and New Hampshire. I have more than 18 years of progressive experience in Internal Audit and Banking, with expertise in operational, financial, and compliance audits, risk analysis, and regulatory reporting and coordination.I am passionate about developing a risk-based audit plan that encompasses all products, services, and regulatory requirements in a dynamic audit universe. Quarterly, I lead and coordinate the Supervisory Committee meetings at DCU. I also direct collaboration with co-sourced auditors and empower my staff to perform high-quality internal audits. I function as a liaison for NCUA Examinations and communicate effectively with senior management and the Supervisory Committee. In addition, I serve as a Board Member of RESPOND, Inc., a non-profit organization that supports survivors of domestic violence.
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Director Of Internal AuditDigital Federal Credit Union Nov 2024 - PresentGreater Boston -
Internal Audit ManagerDigital Federal Credit Union May 2019 - Nov 2024Chelmsford, MassachusettsHead of the Internal Audit Department. Direct the internal audit function for a $13+ billion asset financial institution with over 20 branch locations in Massachusetts and New Hampshire. Responsible for all aspects of the Internal Audit Program at DCU including coordinating co-sourced audits and overseeing staff performing internal audits. Develop a risk based audit plan to encompass all products, services and regulatory requirements in a dynamic audit universe. Function as liaison for NCUA Examinations. -
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Jill Holak, Cia, Ncrm Education Details
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Business Administration; Finance -
Master Of Business Administration -
Study Abroad
Frequently Asked Questions about Jill Holak, Cia, Ncrm
What company does Jill Holak, Cia, Ncrm work for?
Jill Holak, Cia, Ncrm works for Digital Federal Credit Union
What is Jill Holak, Cia, Ncrm's role at the current company?
Jill Holak, Cia, Ncrm's current role is Head of Internal Audit | Certified Internal Auditor | Board Member.
What schools did Jill Holak, Cia, Ncrm attend?
Jill Holak, Cia, Ncrm attended Stonehill College, Endicott College, Istituto Lorenzo De' Medici, Hamilton-Wenham Regional High School.
Who are Jill Holak, Cia, Ncrm's colleagues?
Jill Holak, Cia, Ncrm's colleagues are Jack Luu, Jessifina Tin, Jen Ward, Matthew Shotwell, Jennifer Stone, Chris Jodrey, Connor Mccarthy.
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