Michael Litz Email & Phone Number

I currently work as a Senior Auditor, leading financial audit and compliance initiatives. In this capacity, I've supervised the completion of extensive audit processes, including control testing and risk assessments, ensuring adherence to Sarbanes-Oxley (SOX) requirements. I have led my teams through technically intense SOX assignments, while achieving exceptional completion metrics. Additionally, I've overseen day-to-day aspects of Internal Audit’s Global Financial Compliance team, ensuring seamless operations and adherence to regulatory standards.I am incredibly proud of my academic background, highlighted by a Bachelor's degree in Finance from The Pennsylvania State University - Abington College, where I graduated summa cum laude and conducted research as part of the Schreyer Honors College on the impact of Dodd-Frank on banking consolidation. I am currently pursuing an MBA at Villanova University, with planned concentrations in Strategic Management and Business Analytics. I remain very active outside of the office and classroom, currently serving as a charter member of the Penn State Abington Athletics Alumni Leadership Council, and as a board member of the Penn State Abington Alumni Society Board. These experiences, supplemented by my prior undergraduate leadership roles with the NCAA Division III, United East Conference (formerly Northeastern Athletic Conference), and Penn State Abington, allow me to not only refine my leadership and collaboration skills, but also give back to programs and experiences that have so greatly contributed to my personal and professional growth.

Listed skills include Leadership, Community Service, Social Media, Public Speaking, and 27 others.