Stephanie J. Bucknam

Senior Vice President Senior Audit Manager - Quality Assurance - Regulatory Issue Validation @Citi

Dallas-Fort Worth, TX, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2022 — Present

Senior Vice President Senior Audit Manager - Quality Assurance - Regulatory Issue Validation @Citi

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Oversee Quality Assurance (QA) reviews of validation strategies and work papers to assess compliance with methodology • Share insights and value-added feedback with audit teams in relation to quality results, best practices, lessons learned, themes, and trends, including areas for improvement • Assist with managing pipeline of key regulatory projects requiring QA review • Provide day-to-day support and guidance to audit teams on methodology-related matters • Collaborate with…

SKILLS

Internal ControlsBig 4Financial AnalysisSox 404External AuditUs GaapFinancial ReportingGaapCpaSec FilingsSarbanes-Oxley ActU.s. Generally Accepted Accounting Principles (Gaap)AuditingFinancial AccountingIT AuditAccountingInternal AuditItgcRisk AssessmentSarbanes-Oxley

ABOUT STEPHANIE J. BUCKNAM

I am a proven internal audit and risk management leader with a record of advancement to…

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Stephanie J. Bucknam — Senior Vice President Senior Audit Manager - Quality Assurance - Regulatory Issue Validation at Citi in Dallas-Fort Worth, TX, US | Unifers