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Madison Schumacher
Lead Auditor, Internal Audit @Forbright Bank
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WORK HISTORY
Lead Auditor, Internal Audit @Forbright Bank
Nashville, TN, US
Conducted and led internal audits focused on business operations and ICFR compliance• Collaborated with senior leadership to assess risks and improve internal controls• Developed audit programs, performed control testing, and documented findings• Utilized data analytics tools to evaluate and test financial and operational data• Supported external audit coordination and provided advisory services• Ensured compliance with GAAP, GIAS, and internal audit standards• Built strong cross-functional relationships in a fully remote environment• Contributed to a mission-driven, growth-oriented, and sustainability-focused banking organ
ABOUT MADISON SCHUMACHER
Certified Public Accountant (CPA) with comprehensive experience in external audit and…
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