Michael Haag

Experienced Risk Assurance Manager within PwC\'s Digital Risk Solutions

Role
Manager at PwC
Location
Los Angeles, CA, US
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

Experience

  1. Manager

    PwC

    May 2007 — Present · Los Angeles, CA, US

    Michael is a Manager in PwC’s Risk Assurance - Digital Risk Solutions Practice and a Certified Public Accountant (CPA) in the State of California. Michael has over 11 years of consulting experience in internal audit, regulatory compliance, project management, and risk management for regional, national, and international financial institutions. He specializes in internal audit, project management, risk management, anti-money laundering (AML) compliance, resolution planning, consumer lending regulations, and enterprise data governance. Recently, Michael co-led a 15-person team in planning and performing control remediation testing for a public company. Testing covered over 150 identified controls which resulted in eliminating a material weakness. Additionally, Michael managed a team of 10 contractors to perform a two year AML look-back for a large US financial institution which included transactional analysis, developing new policies and procedures and preparing reports required by the Financial Crimes Enforcement Network (FinCEN).

Education

  • Loyola Marymount University, College of Business Administration

    Bachelor of Science - BS

    2003 — 2007

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