Gelu Sherpa
Vice President at U.S. Bank
- Role
- Vice President - Technology Auditor at U.S. Bank
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
Experience
Vice President - Technology Auditor
Feb 2022 — Present · Seattle, WA, US
Led the audit technology efforts for the conversion of Union Bank to U.S. Bank, ensuring seamless integration and compliance with regulatory requirements. • Monitor and engage in audits impacting technology, including collaboration with other CAS teams/subject matter experts.• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Managing the team’s workload to assist other audit teams when resources are needed for areas of higher risk.• Completing or assisting managers in planning audit engagements such as identifying and analyzing business processes, key risks and critical controls; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.• Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, operations, compliance, financial crimes, etc.) to ensure appropriate and efficient coverage of the business products, services, and processes. • Monitoring progress of audit engagements against plan and schedule such as making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.
Education
Pace University
Master's degree
2014 — 2015
Brigham Young University–Hawaii
Bachelor's degree
2008 — 2010
Skills
- Analytical Skills
- Microsoft Powerpoint
- Powerpoint
- Microsoft Excel
- Leadership
- Data Analysis
- Ms Access
- Teamwork
- Microsoft Word
- Sales
- Spss
- Accounting
- Research
- Bloomberg
- Strategic Planning
- Management
- Project Management
- Javascript
- Budgets
- Finance
- Analysis
- Sql
- Visio
- Html
- Access
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