James Solomon
Empowering Businesses through Sound Governance & Risk Management Practices | 7+ Years of Audit Experience (Manufacturing - Automotive / Financial Services - Consumer Banking | CPA, CMA, CIA, CRMA, MBA, & Series 7
- Role
- Sr Lead Auditor at Ally
- Location
- Detroit, MI, US
- LinkedIn followers
- 500 followers
Experience
Sr Lead Auditor
Dec 2024 — Present · Detroit, MI, US
Conduct audit engagements over consumer banking products including Invest and Wealth Management (Advisor/Robo), Deposits, Customer Care- Lead and supervise assigned audit staff over multiple audit projects and issue validations- Develop detailed Risk and Control Matrices- Review staff testing work papers- Develop key audit deliverables (RACM, Planning Memorandum, Formal Issues, Reports)
Education
University of Detroit Mercy
Bachelor of Science - BS, Accounting
University of Detroit Mercy
Master of Business Administration - MBA, Business Administration and Management, General
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