Mark Madara Email & Phone Number | Mark helps our financial service clients achieve their goals by providing advisory services that include assistance with internal controls, internal audit, and project management. Based in the Charlotte office, Mark has more than 14 years of experience serving both financial institution and insurance companies that are SEC registrants. Mark began his career in the risk and assurance services practice at a Big Four firm where he was a member of a top 5 U.S. bank external audit engagement team. Since joining the firm in 2004, Mark has assisted numerous financial institutions in all phases of internal auditing and compliance auditing. As engagement manager on several of the firm’s financial institution and insurance engagements, Mark has assisted clients with internal audit risk assessments, developing internal audit plans, Sarbanes-Oxley 404 implementations, compliance with SEC and FDIC accounting and reporting rules, Model Audit Rule (MAR) and Own Risk and Solvency Assessment (ORSA) implementations, IT audit, and Enterprise Risk Management (ERM). Mark has more than 5 years of experience serving as a project manager for many actuarial projects at a large international insurance company that involved building an actuarial sub-ledger database that actuaries used to book USGAAP, USSTAT and many local country statutory journal entries through this database and reconcile these results to the general ledger.

Mark Madara

Mark helps our financial service clients achieve their goals by providing advisory services that inc...
608 Oakland Avenue, Charlotte, United States

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Mark Madara’s Location 608 Oakland Avenue, Charlotte, United States

Mark Madara’s Current Industry Bank Of America

Mark Madara’s Prior Industry Mufg | Fiserv | Sompo International | Dixon Hughes Goodman | Kpmg

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Vice President, Manager - Finance Business Support

2022-07-01 00:00:00 - Present

Risk & Controls Testing & Assessment, Vice President

2021-08-01 00:00:00 - 2022-07-01 00:00:00

Senior Auditor

2021-06-01 00:00:00 - 2021-08-01 00:00:00

VP Internal Audit

2016-06-01 00:00:00 - 2020-11-01 00:00:00

Senior Manager

2004-09-01 00:00:00 - 2016-06-01 00:00:00

Senior Associate

2001-01-01 00:00:00 - 2004-01-01 00:00:00

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Mark Madara is a Mark helps our financial service clients achieve their goals by providing advisory services that include assistance with internal controls, internal audit, and project management. Based in the Charlotte office, Mark has more than 14 years of experience serving both financial institution and insurance companies that are SEC registrants. Mark began his career in the risk and assurance services practice at a Big Four firm where he was a member of a top 5 U.S. bank external audit engagement team. Since joining the firm in 2004, Mark has assisted numerous financial institutions in all phases of internal auditing and compliance auditing. As engagement manager on several of the firm’s financial institution and insurance engagements, Mark has assisted clients with internal audit risk assessments, developing internal audit plans, Sarbanes-Oxley 404 implementations, compliance with SEC and FDIC accounting and reporting rules, Model Audit Rule (MAR) and Own Risk and Solvency Assessment (ORSA) implementations, IT audit, and Enterprise Risk Management (ERM). Mark has more than 5 years of experience serving as a project manager for many actuarial projects at a large international insurance company that involved building an actuarial sub-ledger database that actuaries used to book USGAAP, USSTAT and many local country statutory journal entries through this database and reconcile these results to the general ledger.