Dave Maira Email & Phone Number
First Vice President, Internal Audit Manager @ Five Star Bank
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Dave Maira Location
- Rochester, NY, US
Dave Maira Work
- 2021 -now First Vice President, Internal Audit Manager @
- 2017 -2021 Vice President, Internal Audit Supervisor @
- 2015 -2017 AVP, Senior Internal Auditor @
- 2026 -now Programs Committee Member @
- 2025 -now Training Committee Member @ Community Bank Auditors Group (Professional Org)
- 2024 -now Mentor - IIA Emerging Leaders Mentoring Program @
- 2011 -2015 Internal Audit Manager @
- 2010 -2011 Senior Internal Auditor @
- 2008 -2010 Profit and Loss Team Leader (Global Corporate Controller's Group) @
- 2006 -2008 Senior Internal Auditor @
Dave Maira Education
- Canisius College
Bachelors
Dave Maira Skills
- Sarbanes-Oxley Act
- Internal Controls
- Internal Audit
- Auditing
- Accounting
- Process Improvement
- Risk Assessment
- SAP
- GAAP
- Consolidation
- Analysis
- External Audit
- Financial Reporting
- Financial Accounting
- Hyperion Enterprise
- PeopleSoft
- Variance Analysis
- Segregation of Duties
- US GAAP
- HFM
- Hyperion HFM
- Business Process
- Financial Audits
- Financial Control
- Quality Auditing
- Forecasting
- Sarbanes-Oxley
- Financial Analysis
- Jack Henry
- Banking
- Community Banking
- Dodd-Frank
- Management
- Financial Risk
- Leadership
- Risk Management
- Finance
- Financial Statements
- Business Process Improvement
- Microsoft Access
- General Ledger
- Customer Service
- Enterprise Risk Management
- Account Reconciliation
- Coso
- Microsoft Excel
- Microsoft Outlook
- SharePoint
- Sarbanes Oxley
- Sarbanes Oxley Act
- Dodd Frank
Dave Maira Summary
- Dave Maira, based in Rochester, NY, US, is currently a First Vice President, Internal Audit Manager at Five Star Bank. Dave Maira brings experience from previous roles at Five Star Bank, IIA Rochester, NY Chapter and Community Bank Auditors Group (Professional Org). Dave Maira holds a Bachelors @ Canisius College. With a robust skill set that includes Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Accounting and more. Dave Maira has 2 emails and 4 mobile phone numbers on RocketReach.
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