Gary Pelcak, Cta,Cfsa,Cfe,Cfssp Email and Phone Number

Chief Audit Executive with overall responsibility for the financial, operational, information technology, fraud prevention, and fiduciary audit functions. Assess management's policies and procedures in relation to risk and exposure to the bank.Identify and recommend to management changes and improvements to operational practices and controls. Ensure efficient, effective, and adequate controls are maintained by the bank. Conducts fraud investigations. Monitors compliance audits. Coordinates external audits and regulatory examinations. Reports directly to the Board of Director's Audit Committee.Specialties: An analytically focused individualCertifications:CTA - Certified Trust Auditor, CFSA - Certified Financial Services Auditor, CFE - Certified Fraud Examiner, CFSSP - Certified Financial Services Security ProfessionalProfessional Associations: FIRMA(Fiduciary Investment Risk Management Association) Board of Directors - Executive Committee and Vice President to the board (2008-2010). IIA, and ACFE.