Dina Odorisio
Director, Internal Audit Bank (Technology) at Charles Schwab
- Role
- Director at Charles Schwab
- Location
- Littleton, CO, US
- LinkedIn followers
- 500 followers
About Dina Odorisio
Dina is a Director of Internal Audit, Technology at Charles Schwab Bank, based in Lone Tree, Colorado. In her current role she oversees planning, execution, and reporting of the Bank & Trust Services and AML integrated audits, as well as project and system implementation internal audits for the company. Before supporting the Bank & Trust Services enterprise, Dina executed Information Technology audits, as well as integrated specific audits across multiple internal enterprises including Broker Dealer, and Corporate functions. Prior to joining Schwab, she was an IT Audit Manager in the Internal Audit Department at ttec. At ttec she primarily executed Sarbanes-Oxley (SOX) testing in support with the external audit firm. Dina started her career within the IT Risk Assurance practice at Ernst & Young LLP. During her time there she supported System and Organization Control (SOC 1-f. SSAE 16, SOC 2, and 3) reporting for large clients within the payment industry, as well as technology service providers. In addition to SOC reporting, she also provided SOX testing support for financial reporting for several Denver area clients. Dina obtained her CISA certification through ISACA in 2014 and maintains her active membership within the Denver/Rocky Mountain ISACA Chapter.
Experience
Director
Jan 2022 — Present · Lone Tree, CO, US
Education
Colorado State University
Bachelor of Science (B.S.), Business Administration, Accounting & Computer Information Systems
2007 — 2011
Skills
- Accounting
- Internal Controls
- Itgc
- Ssae 16
- Financial Analysis
- Information Technology
- Financial Accounting
- Sarbanes-Oxley
- Microsoft Office
- External Audit
- Cisa
- Sox 404
- Accounts Payable
- Auditing
- Internal Audit
- Time Management
- IT Audit
- Sarbanes-Oxley Act
- Financial Reporting
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