Karen L.

Karen L.

Senior Audit Manager

location of Karen L.Rochester, New York, United States

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  • Timeline

  • About me

    Vice President of Enterprise Risk Management at The Summit Federal Credit Union

  • Education

    • State University of New York College at Oswego

      1983 - 1987
      Bachelor's degree Accounting
  • Experience

    • PwC

      Sept 1987 - Sept 2021
      Senior Audit Manager
    • The Summit Federal Credit Union

      Sept 2001 - now

      Oversee the Enterprise Risk Management function managing an integrated risk framework for the entire organization. Responsible for leading the compliance, fraud prevention, internal audit and vendor/contract management functions. Responsible for leading the operations of accounting, asset liability management, internal audit, risk management, vendor management and compliance functions. Serve as liaison to Supervisory Committee and Board Governance Committee. Oversee the loss prevention function to evaluate risks and exposures from emerging fraud trends.

      • Vice President of Enterprise Risk Management

        Apr 2021 - now
      • Vice President of Finance and Risk Management

        Sept 2001 - Apr 2021
  • Licenses & Certifications

    • Certified Public Accountant

      New York State
      Sept 1988