Steve Stec Email & Phone Number
Vice President Audit Manager
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Steve Stec Location
- Los Angeles, CA, US
Steve Stec Work
- Vice President Audit Manager @ Steve M Stec CPA CIA MBA Consulting (April 2009 - Present)
- Sr. Internal Auditor and Audit and SOX and DFAST and CCAR and FDICIA and ISO Internal Controls Mgmt. Consultant @ Steve M Stec CPA CIA MBA Consulting (July 2009 - Present)
- Vice President Audit Manager (FTE) @ (August 2015 - Present)
- Project Consultant (via Agency - Experis and Manpower) @ (March 2015 - August 2015)
- Sr. Internal Auditor (FTE) @ (June 2013 - February 2015)
- Sr. SOX Audit Consultant (via Emergent) @ (February 2013 - May 2013)
- Sr. SOX Consultant (via Parker + Lynch) @ (August 2012 - January 2013)
- Internal Audit Manager (FTE) @ (December 2011 - June 2012)
- Audit Consultant (via Select Staffing) @ (May 2011 - December 2011)
- Internal Audit, SOX and Special Projects Management Consultant (via Vaco) @ (February 2011 - May 2011)
- Internal Audit, SOX and Special Projects Consultant (via Ajilon) @ (August 2009 - February 2011)
- Sr. Internal Auditor (FTE) @ (November 2003 - March 2009)
- VP, Financial Reporting Manager (FTE) @ (January 2006 - December 2006)
- Internal Auditor @ (January 2000 - January 2000)
- Corporate Auditor @ (January 2000 - January 2000)
- Sr. Auditor @ (January 2000 - January 2000)
- Manager-Compliance Audit @ (January 2000 - January 2000)
- Procurement Analyst @ (January 2000 - January 2000)
- Sr. Auditor @ (January 2000 - January 2000)
- Internal Auditor @ (January 2000 - January 2000)
- Internal Auditor @ (January 2000 - January 2000)
- Intern @ (January 1999 - January 1999)
Steve Stec Education
- UC Irvine
certificates (contract management; government contract management)
- Walsh University
pre-optometry (pre-optometry)
- Bowling Green State University
Bachelor of Science; BSBA (Business Administration)
- Bowling Green State University
BSBA (Accounting)
- Cleveland State University
MBA (Finance)
- Cleveland State University Ohio
Master of Business Administration (MBA) (Finance, General)
- St. Peter's High School
yes (college prep)
Steve Stec Skills
- Internal Audit
- Internal Controls
- Auditing
- Risk Management
- Enterprise Risk Management
- Process Improvement
- Financial Reporting
- Financial Analysis
- Risk Assessment
- CPA
- US GAAP
- Financial Services
- Compliance
- Retail Banking
- Mortgage Lending
- COSO
- Supply Chain Management
- Six Sigma
- Cost Accounting
- Contract Management
- Mortgage Servicing
- TeamMate
- Regulatory Requirements
- Government Procurement
- SOX
- Audit
- TQM
- Loss Prevention
- Branch Management
- Revenue Cycle
- SEC reporting
- Risk
- Internal Audit Management
- Cost Analysis
- Federal Acquisition Regulations (FAR)
- Communication Skills
- Policy & Procedures reviews
- CIA
- Regulatory Reporting
- Operational Audit
- Financial Audit
- Compliance Audits
- Public Acccounting
- Contract Compliance
- Controls Testing
- Government Contracts
- ALLL (Allowance for Loan and Lease Losses)
- DFAST (Dodd-Frank Act Stress Testing)
- CCAR (Comprehensive Capital and Review
- Responsibility
- Federal Acquisition Regulations Far
- SharePoint
- Accounting
- Kpmg
- Business Units
- Enterprise Risk
- Coordination
- Sizes
- Federal Acquisition
- Applications
- Testers
- Dodd Frank Act
- Finance
- Summaries
- Recording
- Savings
- Policy and Procedures Reviews
- Exceptions
- Testing
- Alll Allowance for Loan and Lease Losses
- Special Projects
- Training
- Policy and Procedures
- ACL
- Treasury
- Sarbanes Oxley Act
- Management
- Representations
- Documentation
- Reporting
- Templates
- Auditor
- Ccar Comprehensive Capital and Review
- Dfast Dodd Frank Act Stress Testing
- Federal Acquisition Regulations
- ALLL
- Dfast
- CCAR
Steve Stec Summary
- Steve Stec, based in Los Angeles, CA, US, is currently a Vice President Audit Manager at Steve M Stec CPA CIA MBA Consulting. Steve Stec brings experience from previous roles at Steve M Stec CPA CIA MBA Consulting, City National Bank (part of Royal Bank of Canada), First American Financial Corporation and Opus Bank. Steve Stec holds a certificates in contract management; government contract management @ UC Irvine. With a robust skill set that includes Internal Audit, Internal Controls, Auditing, Risk Management, Enterprise Risk Management and more. Steve Stec has 3 emails and 1 mobile phone numbers on RocketReach.
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