Patrick Maher, Cia, Cisa Email & Phone Number

Jacksonville, FL, US

Jacksonville, Florida, United States

Jacksonville, Florida, United States

• Leads information technology audits in all areas of IT infrastructure, including databases, operating systems, configuration management, system development, and information security.
• Ensures industry best practices are being followed to meet company compliance needs
• Acts as the technical expert for the audit team when performing integrated operational, regulatory, and system application audits.
• Supports the IT Audit Vice President and Chief Internal Auditor in monitoring emerging technology and information security risks.
• Provides technical support for the audit team using computer-assisted audit techniques and tools. Proactively identifies more efficient and comprehensive audit test steps through automated tools.
• Drives adherence to audit schedule and execute Audit Plans/projects within budgeted hours and established deadlines.

Jacksonville, Florida, United States

• Led assurance and consulting activities designed to add value and improve the organization.
• Focused on performing information technology audits in all areas of IT infrastructure.
• Performed integrated operational and financial audits in all areas of the organization.
• Identified and assessed inherent risk and evaluate key controls.
• Communicated audit findings to all levels of Management.
• Acted as a technical expert for information systems and related risks.

Jacksonville, Florida, United States

• Led and participated in financial and operational audit assurance and consulting activities.
• Performed integrated audits designed to identify fraud, efficiency gains, and ensure compliance with applicable regulatory requirements.
• Acted as a mentor and coach for newer auditors as they develop their technical and interpersonal skills.
• Developed and maintained strong collaborative skills throughout the organization.

Jacksonville, Florida, United States

• Reviewed the consumer lending function to ensure adherence to company policy and regulatory requirements.
• Interacted with all levels of Management for resolution of identified lending issues.
• Managed VyStar’s credit reporting to ensure accuracy and limit liability in accordance with the Fair Credit Reporting Act.
• Served as Credit Union liaison with Credit Bureaus, and ancillary product vendors.
• Developed exception reports and performed corrective maintenance in a timely and efficient manner.

Jacksonville, Florida, United States

• Branch representative for financial organization.
• Obtained front line exposure and experience responding to risks affecting the Credit Union.
• Opened new member relationships and originated loans in accordance with applicable regulations.
• Advanced from MRS I to MRS III in less than two years.