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Internal Audit Committee

The Internal Audit Committee brings together senior audit leaders at CBA member banks to facilitate discussion on emerging industry risks and professional issues.
The Committee serves as an open forum to discuss unique industry trends, risks and regulatory expectations in order to help ensure member banks maintain strong audit functions. Its members also work with CBA Leadership and other Committees to promote strong governance, effective control consciousness, ethics and integrity.
The Committee's goals include:
- Monitor emerging risks in Consumer Banking and share insights and perspectives with CBA to drive policy; assist with responses to legislative and regulatory issues that have a risk, control or governance impact;
- Engage with industry regulators to understand their evolving expectations and make recommendations to improve their reliance on Internal Audit functions;
- Establish Internal Audit functions as thought leaders in risk, governance and controls, helping raise the overall stature of those functions at CBA member banks as they grow and innovate; and
- Share best practices and challenges facing Consumer Bank Internal Audit Functions in order to enhance the overall effectiveness of Internal Audit at member banks and to help ensure key stakeholder expectations are met.
Questions?
For more information about the mission and goals of CBA's Internal Audit Committee, or information about participating on the Committee, contact Kevin O'Connor or call (202) 552-6376.
Internal Audit Committee Members
Julie Dennis
Chair
Managing Director and Chief Auditor
JPMorgan Chase
Wilmington, DE
Jen Burgas
Vice Chair
Vice President and Audit Director
Fifth Third Bancorp
Cincinnati, OH
Sheila Aquino
Senior Vice President- Director Internal Audit- Credit, Banking & Legal
Valley National Bank
Wayne, NJ
Charlene Basinger
Internal Audit Professional Practices and Quality Assurance Manager
SoFi
Los Angeles, CA
Meagan Belfinger
Chief Audit Executive
Flagstar Bank
Troy, MI
Cara Bell
VP, Internal Audit, Canadian Banking, Wealth and TDB Businesses
TD Bank
Portland, ME
Gregg Birenkrant
SVP, Audit Director
Bank of America
Pennington, NJ
Robert Bradley
EVP, Audit Director, Consumer and Commercial Lending and Credit Risk - Internal Audit
Citizens Financial Group
Johnston, RI
Jon Bruner
Executive DIrector, Audit Services
Ally Bank
Detroit, MI
Ebony Carey
EVP, Chief Audit Executive
EverBank
Charlotte, NC
Darryl Carrington
Audit Management Sr. Executive
Wells Fargo and Company, Inc.
Charlotte, NC
Dahlia Cohen
Head of Internal Audit for Consumer
The Goldman Sachs Group, Inc.
Washington, DC
Karen Feldstein
Chief Audit Executive
Jenius Bank
Los Angeles, CA
Tom Foye
Deputy Chief Auditor
Sallie Mae
Brookeville, MD
Michael Goodhines
SVP, Internal Audit
Berkshire Bank
Boston, MA
Alan Govern
Director - Internal Audit
M&T Bank Corporation
Buffalo, NY
Borja Guisasola
Chief Audit Executive
Santander Bank, N.A.
Boston, MA
Jeremy Harlow
Vice President, Internal Audit Professional Practices & Regulatory Relations
American Express
New York, NY
David Hayes
Audit Director
U.S. Bancorp
Minneapolis, MN
Brad Heeg
Deputy Audit Director | Corporate Audit Services
Associated Bank
Green Bay, WI
Joel Helton
EVP Executive Audit Director
Regions Financial Corporation
Birmingham, AL
Steve Hizak
Vice President, Senior Audit Manager
United Bank
Vienna, WV
Stefanie Iqbal
Audit Director
Huntington Bancshares Incorporated
Plymouth, MN
Thomas Jurmanovich
General Auditor – Senior Vice President
Arvest Bank
Lowell, AR
Martha Keith
SVP, Bank Chief Audit Executive
USAA Federal Savings Bank
San Antonio, TX
Tim Kenny
Senior Vice President
Capital One Financial Corporation
McLean, VA
Timothy Lane
Senior Vice President and Chief Internal Auditor
Rockland Trust Company
Rockland, MA
Bridget Martin
Assistant General Auditor
PNC Financial Group, Inc.
Pittsburgh, PA
Natalie McCabe
AUDIT DIRECTOR
Mechanics Bank
ROSEVILLE, CA
Julie Moyers
Chief Auditor, U.S. Consumer Banking
Citigroup Inc.
Irving, TX
Lacey Nakaguma
Chief Audit Executive
Bank of Hawaii
Honolulu, HI
Jill Nelson
Executive Vice President & Auditor
Frost Bank
San Antonio, TX
Louise OConnell
Chief Audit Executive
Woodforest National Bank
The Woodlands, TX
Jeff Ogletree
Senior Vice President, Director of Internal Audit
MidFirst Bank
Oklahoma City, OK
Lisa Pollock
SVP, Internal Audit
Synchrony Financial
Stamford, CT
Janet Pruitt
VP, Head of Internal Audit
Texas Dow Employees Credit Union
Lake Jackson, TX
Naomi Reiss
Senior Vice President, Director of Internal Audit
Webster Bank, N.A.
Southington, CT
Mirta Salcedo
Executive Vice President/ Internal Audit Services
International Bank of Commerce
San Antonio, TX
Jason Sentilles
First Horizon National Corporation
Lafayette, LA
Russell Settle
Audit Managing Director, SunTrust Audit Services
Truist Financial Services
Richmond, VA
Jeff Stodola
Managing Director
BMO
Chicago, IL
Christopher Troxell
Senior Vice President, General Auditor
Liberty Bank
Middletown, CT
Bill Wilcox
Audit Director
Zions Bancorp
Salt Lake City, UT
Jennifer Witt
VP - Audit Manager
S&T Bank
Indiana, PA
Monica Zolton
Deputy General Auditor
KeyBank
Cleveland, OH