Neal Golub
Fort Mill,SC
Summary
Seasoned senior consultant with several-year background in the field. Strong structured thinking and problem-solving skills. Unfailingly collaborate closely with internal teams to improve performance.
Overview
1
1
Certification
12
12
years of post-secondary education
20
20
years of professional experience
Work History
Vice President, IT Controls Senior Consultant
Truist Bank
Charlotte, NC
06.2020 - Current
- Coordinated work of junior and other consultants to enhance project delivery and team collaboration.
- Reviewed all deliverables prior to release ensuring accuracy, completeness, quality assurance standards are met.
- Monitored project progress, ensuring timely achievement of objectives and alignment with client expectations.
- Identified process improvements and recommended changes to optimize efficiency and effectiveness.
- Managed multiple client engagements simultaneously while adhering to tight deadlines.
- Worked closely with stakeholders to identify business issues.
Regulatory Compliance Lead Consultant
Wells Fargo & Company
Charlotte, NC
10.2017 - 05.2019
- Conducted compliance audits of records, reports, and operational files.
- Investigated compliance issues and documented corrective action steps.
- Conducted testing of processes and procedures to assess compliance with relevant regulations.
Internal Audit Manager
Movement Mortgage
Fort Mill, South Carolina
09.2016 - 08.2017
- Led internal audits across mortgage lending operations and loan origination processes.
- Evaluated controls supporting Movement Mortgage servicing and underwriting activities.
- Coordinated audit plans with finance, compliance, and operations teams.
- Documented audit findings and presented recommendations to senior leadership.
- Trained auditors on mortgage workflow testing and evidence review standards.
Internal Controls PMO Manager
TIAA
Charlotte, NC
11.2013 - 07.2016
- Coordinated executive PMO reporting for TIAA leadership and stakeholder updates.
- Facilitated status meetings with TIAA teams, sponsors, and delivery partners.
- Supported resource planning, escalations, and issue resolution within TIAA initiatives.
- Standardized templates and procedures for TIAA project managers and analysts.
- Evaluated existing processes within the PMO office and recommended improvements where necessary.
- Acted as an escalation point for any issues arising during the course of a project's execution.
Internal Audit Manager
Everest Group
Liberty Corner, New Jersey
01.2007 - 11.2013
- Coordinated audit plans with finance, compliance, and operations teams.
- Documented audit findings and presented recommendations to senior leadership.
- Monitored remediation actions for internal control gaps and policy exceptions.
- Recognized within an independent QARP for raising the level of enterprise wide fraud awareness.
Education
Master of Accountancy - Accounting And Finance
Keller Graduate School of Management
Chicago, IL 01.2006 - 03.2008
MBA - Finance
Rutgers Business School
Newark, NJ 01.1998 - 05.2004
Bachelor of Science - Finance
Boston University
Boston, MA 09.1988 - 05.1992
Skills
- Internal controls testing
- Audit planning
- Team leadership
- Leadership effectiveness
- Communication effectiveness
Certification
- CRISC, Sep 2026
- CPA, Oct 2008
- CFE, May 2009
Timeline
Vice President, IT Controls Senior Consultant
Truist Bank
06.2020 - Current
Regulatory Compliance Lead Consultant
Wells Fargo & Company
10.2017 - 05.2019
Internal Audit Manager
Movement Mortgage
09.2016 - 08.2017
Internal Controls PMO Manager
TIAA
11.2013 - 07.2016
Internal Audit Manager
Everest Group
01.2007 - 11.2013
Master of Accountancy - Accounting And Finance
Keller Graduate School of Management
01.2006 - 03.2008
MBA - Finance
Rutgers Business School
01.1998 - 05.2004
Bachelor of Science - Finance
Boston University
09.1988 - 05.1992