Resumes
Resumes

Senior Auditor
View pageLocation:
347 Novella Rd, Hardy, VA 24101
Industry:
Accounting
Work:
City of Roanoke, Va
Senior Auditor
Norfolk Southern Corporation Jun 2014 - Apr 2015
Staff Auditor
Stellarone Bank Nov 2003 - May 2014
Senior Auditor
First Virginia Bank May 2000 - Oct 2003
Internal Auditor
Senior Auditor
Norfolk Southern Corporation Jun 2014 - Apr 2015
Staff Auditor
Stellarone Bank Nov 2003 - May 2014
Senior Auditor
First Virginia Bank May 2000 - Oct 2003
Internal Auditor
Education:
Virginia Tech 1997 - 2000
Bachelors, Accounting Virginia Western Community College 1995 - 1997
Franklin County High School
Virginia Tech
Bachelors, Accounting Virginia Western Community College 1995 - 1997
Franklin County High School
Virginia Tech
Skills:
Internal Controls
Auditing
Internal Audit
Risk Management
Banking
Sarbanes Oxley Act
Risk Analysis
Financial Analysis
Process Improvement
Finance
Operational Risk Management
Sarbanes Oxley
Management
Enterprise Risk Management
Organization
Loans
Retail Banking
Customer Service
Auditing
Internal Audit
Risk Management
Banking
Sarbanes Oxley Act
Risk Analysis
Financial Analysis
Process Improvement
Finance
Operational Risk Management
Sarbanes Oxley
Management
Enterprise Risk Management
Organization
Loans
Retail Banking
Customer Service
Certifications:
Certified Internal Auditor (Cia)
The Institute of Internal Auditors Inc.
The Institute of Internal Auditors Inc.

Cari Spichek Roanoke, VA
View pageWork:
StellarOne Bank Corporation
Nov 2003 to 2000
Senior Auditor
First Virginia Banks, Inc
May 2000 to Oct 2003
Internal Auditor
Virginia Tech Foundation
Jun 1998 to May 1999
Business Intern
Nov 2003 to 2000
Senior Auditor
First Virginia Banks, Inc
May 2000 to Oct 2003
Internal Auditor
Virginia Tech Foundation
Jun 1998 to May 1999
Business Intern
Education:
Virginia Polytechnic Institute and State University
2000
Bachelor of Science in Accounting
Virginia Western Community College
Aug 1995 to May 1997
2000
Bachelor of Science in Accounting
Virginia Western Community College
Aug 1995 to May 1997
Skills:
CIA candidate (parts 1 and 2 complete)