Mike Schreck, Cpa, Cgma, Cisa, Cuerme Email & Phone Number

United States

Overland Park, Kansas

Responsibilities: • Oversee enterprise risk management (ERM); business continuity planning (BCP); vendor management; internal audit; legal and regulatory compliance; fraud loss prevention, detection and remediation; quality control; and insurance for $1 billion credit union dedicated to making Kansas City a better place to live, work and bank. Committees/Teams: • Active member of the Senior Leadership Team (SLT), Asset-Liability Management Committee (ALCO); Asset Review Committee (ARC); Investment Committee; Information Security Governance Committee; Incident Response Team; Crisis Management Team; Safety and Security Team; and numerous enterprise-wide project teams. Accomplishments: • Developed and continue to build out risk management department from the ground up to include enterprise risk management; vendor management; business continuity management; legal and regulatory compliance; internal audit; fraud; quality control and insurance. • Elected by peers to serve as the first Chair of the credit union’s SLT, including serving as the SLT's liaison with the credit union's Executive Leadership Team (ELT).• Organized and facilitated the ELT’s pandemic planning and response efforts, including working with other executives to management all aspects of the credit union’s pandemic response efforts including the return to the office.• Actively monitor and consult with the members of the ELT and SLT on legal and regulatory matters.• Oversee and facilitate the credit union's regulatory examinations, outside audits and co-sourced audits.• Active member of many if not most of the credit union's enterprise projects, from discovery and requirement definition to vendor selection and implementation. I have participated in strategic projects to investigate and develop new products and services on diverse areas of the credit union's operations, including treasury management, home equity loans, check imaging, account opening, voice recognition phone system, etc.

Kansas City, Missouri Area

• Oversaw development of the credit union's enterprise risk management, compliance, internal audit, quality control, business continuity planning, and fraud mitigation efforts from $480+ million to $800+ million state-chartered credit union.• Active Member of the credit union's Asset-Liability Management Committee, the Asset Review Committee, the Risk Management Committee, the Information Security Governance Committee, the Safety and Security Team, and the Fraud Committee.• Oversaw outsourcing of the credit union's internal audit function and later transition to a co-sourced internal audit function.• Advised and partnered with executive and department leaders at all levels within the organization regarding strategic initiatives and risk management and controls.

Kansas City, Missouri Area

• Implemented a new Internal Audit Program, including the development of new audit procedures for $600MM credit union.• Worked with Supervisory Committee to test and report on the effectiveness of The credit union's internal control system.• Worked with leadership team to identify and remediate internal control deficiencies and regulatory examination issues.• Provided consultation regarding the identification and remediation of potential risks during projects designed to implement new products and services.• Served as effective liaison with regulatory examiners, financial statement auditors, and other external audit consulting firms.

Leawood, Kansas

• In addition to serving my family and employer, I serve as a permanent deacon for the Archdiocese of Kansas City in Kansas. (Note: I perform these duties as an unpaid member of the Church's clergy.)• I am currently assigned to Holy Spirit Catholic Church in Overland Park, Kansas, where I practice a three-fold ministry of Liturgy, Word and Charity.• I serve on the deacon formation team for candidates and aspirants in the Archdiocese's deacon formation program.• I serve at Masses and preach for hundreds of parishioners, serve on a number of church commissions and provide spiritual direction, mentoring and encouragement to individuals desiring to grow in their faith while maintaining balance in all aspects of their lives.

Kansas City, Missouri Area

• Established scope and led moderate to complex audits for $2 billion bank holding company and its subsidiary banks, including Armed Forces Bank. • Supervised the work of junior auditors, including audit testing, analyzing results, and reporting audit findings. • Worked with management to develop effect action plans to address internal control concerns.

Kansas City, Missouri

• Established scope and led moderate to complex audits for $2 billion bank holding company and its subsidiary banks, including Armed Forces Bank. • Supervised the work of junior auditors, performing testing, analyzing results, and reporting audit findings, including development of management action plans.

Kansas City, Missouri

• Developed scope, conducted and reported results of moderate to complex audits for this $2 billion bank holding company and its affiliated banks.

Lenexa, Kansas

• Led the Internal Audit function for $30 billion wholesale corporate credit union.• Scoped, conducted and reported results of internal audits.• Supervised senior technology auditor; and worked with management and NCUA to ensure adequacy of internal controls and compliance with applicable laws and regulations.

Lenexa, Kansas

• Planned and conducted audits for $30 billion wholesale corporate credit union and its subsidiaries, including an investment broker-dealer and a bill payment service provider. • Provided training and consultation on internal controls and risk management.• Vice Chairman and active member of the credit union's Employee Council, including promotion of esprit de corps and social concerns.

Overland Park, Kansas And Little Rock, Arkansas

• Planned, supervised and helped conduct safety and soundness, information technology, bank secrecy act and trust examinations for banks of various size and complexity in Arkansas, California, Kansas, Massachusetts, and South Dakota. • Recognized as FDIC Division of Supervision Employee of the Year for the Kansas City Region.• Recognized for sustained superior performance, special achievements, and consistently demonstrating strong analytical and technical skills, teamwork, initiative, organizational and interpersonal skills.• Participated in regional training team to ensure successful implementation of automated loan examination tool.

Little Rock, Arkansas

• Participated in safety and soundness examinations of community banks of various size and complexity.

Jonesboro, Arkansas

• Performed internal audits for this $180 million community bank.

Education record

Bachelor Of Science, Accounting

• Recognized as Most Outstanding Student of the University; Most Outstanding Student in the College of Business; and Most Outstanding.

Education record

Ordained Permanent Deacon, Deacon Formation Program

Activities and Societies: Ordained Permanent Deacon, Archdiocese of Kansas City in Kansas - April 2011

Credit Union Enterprise Risk Management Expert Certification (2014-Present)

Education record

Education record

Education record

Education record

Credit Union Compliance Expert Certification (2014-2017)

Education record

Education record

Education record

Education record

Education record

Education record

Education record

Education record

Education record

-Graduated as Valedictorian