Kathy Ault - Cia, Crma, Cisa, Cerp Email & Phone Number
@cfna.com
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Who is Kathy Ault - Cia, Crma, Cisa, Cerp? Overview
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Kathy Ault - Cia, Crma, Cisa, Cerp is listed as Risk Management | Audit | Data Analysis | Retail/Commercial Banking | Auto Finance | Mortgage | Consumer Compliance at CFNA (Credit First National Association), a company with 90 employees, based in Greater Cleveland, United States, United States. AeroLeads shows a work email signal at cfna.com and a matched LinkedIn profile for Kathy Ault - Cia, Crma, Cisa, Cerp.
Kathy Ault - Cia, Crma, Cisa, Cerp previously worked as Director of Enterprise Risk and Compliance at Cfna (Credit First National Association) and Compliance Officer at Bridgestone Americas/Credit First National Association. Kathy Ault - Cia, Crma, Cisa, Cerp holds Bachelor Of Business Administration (Bba) from Northwestern State University, La.
Email format at CFNA (Credit First National Association)
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About Kathy Ault - Cia, Crma, Cisa, Cerp
Talented Risk Management professional with over 15 years of audit and data analytics experience in the financial services industry including retail/commercial banking, auto finance, mortgage, and consumer compliance. Successful in implementing value added data analytics into various phases of audit lifecycle and fraud investigations to drive efficiencies, scoping decisions, targeted sampling, full population testing, and issue dimensioning. Proven team management skills and problem solving capabilities. Deep understanding of financial services’ business processes and related risks. Strong ability to relate data to business processes and apply data analytics in controls testing. Strengths include leading and developing teams (data analysts and auditors), identifying opportunities for data analytics, developing data analytic solutions, and communicating technical ideas to non-technical users. Expertise includes:• Deep understanding of financial services’ business processes and related risks• Strong ability to relate data to business processes and applying data analytics• Proven team management skills and problem solving capabilities• Leading and developing teams (data analysts and auditors)• Identifying data analysis opportunities• Developing data analytic solutions
Listed skills include Internal Audit, Auditing, Risk Management, Banking, and 22 others.
Kathy Ault - Cia, Crma, Cisa, Cerp's current company
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Kathy Ault - Cia, Crma, Cisa, Cerp work experience
A career timeline built from the work history available for this profile.
Compliance Officer
CurrentAs a Compliance Officer within the Bridgestone Credit Division, I am a trusted advisor for new credit card products and services. The Compliance group also performs second line of defense auditing against the consumer related regulations.
Volunteer
The PIT Crew helps individuals practice interviewing skills. I was part of a team of volunteers who offered suggestions on how to improve interviewing skills. The critiquing provided was a balanced approach - things done well and things to improve.
Director, Corporate Audit And Security Services
- Manage a team of data analysts and/or audit professionals to ensure successful execution of audit plan delivery. Accountable for retail and commercial banking, auto finance, mortgage, and consumer compliance.
- Develop associates’ business and process understanding by applying data analytics and exploratory data profiling
- Drive data analytics imperatives within the department by coaching/mentoring team members
- Define data analysis and continuous auditing standards/methodology to enhance consistent application across the teams and drive strategic direction
- Improve overall risk assurance function by educating/coaching/mentoring teams on data analytics and retail and commercial bank processes
- Lead the creation of meaningful data visualizations to gain a better understanding of the lines of business and related processes
Audit Manager, Corporate Audit And Security Services
- Owned the development and execution of various pieces of the retail and commercial bank annual audit plan.
- Determined compliance with IIA and internal audit standards through supervision/direction of various audit projects
- Determined business’ compliance of various regulatory and internal requirements through evaluating the effectiveness and efficiency of internal control processes
- Developed associates’ business and process understanding through coaching and mentoring
- Educated customers on first, second, and third line of defense roles
- Obtained stakeholder buy-in through effective communication
Audit Associate
- Support staff for the various retail and commercial bank audit projects
- Identified and evaluated risk levels for various business risks and controls through conversations with business/process owners
- Determined if controls were effective and efficient through well-defined test procedures
- Documented sufficient evidential matter and conclusions in accordance to IIA and internal standards through concise written communication
- Obtained stakeholder buy-in through effective communication
- Evaluated test results and related documentation for adherence to IIA and internal standards through review and supervision of junior staff
Colleagues at CFNA (Credit First National Association)
Other employees you can reach at cfna.com. View company contacts for 90 employees →
Juan Mendoza
Colleague at Cfna (Credit First National Association)
Greater Phoenix Area, United States
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Sharon Graybill
Colleague at Cfna (Credit First National Association)
Cleveland, Ohio, United States, United States
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Nicole Dominguez
Colleague at Cfna (Credit First National Association)
Brook Park, Ohio, United States, United States
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Darick Deel
Colleague at Cfna (Credit First National Association)
Valparaiso, Indiana, United States, United States
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Rachael Walunis
Colleague at Cfna (Credit First National Association)
Bay Village, Ohio, United States, United States
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Jamie O.
Colleague at Cfna (Credit First National Association)
Nashville, Tennessee, United States, United States
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Steve Smith
Colleague at Cfna (Credit First National Association)
Cleveland, Ohio, United States, United States
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LE
Lakisha Ellis
Colleague at Cfna (Credit First National Association)
Cleveland, Ohio, United States, United States
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EW
Erica White
Colleague at Cfna (Credit First National Association)
Cleveland, Ohio, United States, United States
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Stephanie Narvaez
Colleague at Cfna (Credit First National Association)
Greater Cleveland, United States
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Kathy Ault - Cia, Crma, Cisa, Cerp education
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Northwestern State University, La
Frequently asked questions about Kathy Ault - Cia, Crma, Cisa, Cerp
Quick answers generated from the profile data available on this page.
What company does Kathy Ault - Cia, Crma, Cisa, Cerp work for?
Kathy Ault - Cia, Crma, Cisa, Cerp works for CFNA (Credit First National Association).
What is Kathy Ault - Cia, Crma, Cisa, Cerp's role at CFNA (Credit First National Association)?
Kathy Ault - Cia, Crma, Cisa, Cerp is listed as Risk Management | Audit | Data Analysis | Retail/Commercial Banking | Auto Finance | Mortgage | Consumer Compliance at CFNA (Credit First National Association).
What is Kathy Ault - Cia, Crma, Cisa, Cerp's email address?
AeroLeads has found 1 work email signal at @cfna.com for Kathy Ault - Cia, Crma, Cisa, Cerp at CFNA (Credit First National Association).
Where is Kathy Ault - Cia, Crma, Cisa, Cerp based?
Kathy Ault - Cia, Crma, Cisa, Cerp is based in Greater Cleveland, United States, United States while working with CFNA (Credit First National Association).
What companies has Kathy Ault - Cia, Crma, Cisa, Cerp worked for?
Kathy Ault - Cia, Crma, Cisa, Cerp has worked for Cfna (Credit First National Association), Bridgestone Americas/Credit First National Association, The Pit Crew (Pratice Interview Team), Capital One, and Capital One/Hibernia National Bank.
Who are Kathy Ault - Cia, Crma, Cisa, Cerp's colleagues at CFNA (Credit First National Association)?
Kathy Ault - Cia, Crma, Cisa, Cerp's colleagues at CFNA (Credit First National Association) include Juan Mendoza, Sharon Graybill, Nicole Dominguez, Darick Deel, and Rachael Walunis.
How can I contact Kathy Ault - Cia, Crma, Cisa, Cerp?
You can use AeroLeads to view verified contact signals for Kathy Ault - Cia, Crma, Cisa, Cerp at CFNA (Credit First National Association), including work email, phone, and LinkedIn data when available.
What schools did Kathy Ault - Cia, Crma, Cisa, Cerp attend?
Kathy Ault - Cia, Crma, Cisa, Cerp holds Bachelor Of Business Administration (Bba) from Northwestern State University, La.
What skills is Kathy Ault - Cia, Crma, Cisa, Cerp known for?
Kathy Ault - Cia, Crma, Cisa, Cerp is listed with skills including Internal Audit, Auditing, Risk Management, Banking, Enterprise Risk Management, Financial Risk, Business Process Improvement, and Sarbanes Oxley Act.
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