Jeremy Holley

EVP, Chief Audit Executive @Wintrust Financial Corporation

Chicago, IL, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2019 — Present

EVP, Chief Audit Executive @Wintrust Financial Corporation

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Chicago, IL, US

Responsible for the audit program and leading a team of audit and risk professionals in providing an independent assessment of the Company’s control environment, and for making recommendations in support of the Company’s risk framework and business strategies. Provide strategic leadership on internal and external audit matters impacting the business. Serve as the primary liaison to the Board of Directors Audit Committees across the parent and subsidiary banks, and regularly provide updates on the annual audit plan results and significant matters identified.Regularly work with and present to the OCC, FRB, and other regulatory oversight entities. Active participant of several executive management committees and serve as a member of the company’s Operating Committee. Additionally, serve as the Chair of the Wintrust Ethics Committee and oversee the execution of the company\'s Whistleblower program. Directly report to the Audit Committee of the Board of Directors and administratively to the CEO.

EDUCATION

N/A

Mississippi State University

BAC, Bachelors of Accountancy

N/A

Mississippi State University

MPA, Masters of Accountancy, Concentration in Information Systems

SKILLS

Risk ManagementIT AuditBusiness ProcessAnalysisSarbanes-OxleyInternal AuditFinancial RiskSarbanes-Oxley ActInternal ControlsIT ComplianceAuditingCisaCosoEnterprise Risk ManagementSas70

ABOUT JEREMY HOLLEY

Internal Audit and Risk Management Executive with over 25 years of experience leading and…

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Jeremy Holley — EVP, Chief Audit Executive at Wintrust Financial Corporation in Chicago, IL, US | Unifers