Jon Fritsch
About Jon Fritsch
Jon Fritsch is the Sr Director of Audit Analytics, Risk Assessment, and Technology at Ally, with extensive experience in financial reporting, audit documentation, and risk assessment.
Title and Position
Jon Fritsch is currently serving as the Senior Director of Audit Analytics, Risk Assessment, and Technology at Ally. His role involves overseeing the assessment and management of risks related to audit processes, developing and applying analytical techniques to audits, and integrating technology into risk management practices.
Education and Academic Background
Jon Fritsch completed a Bachelor of Business Administration (BBA), specializing in Finance, Economics, and History at the Western Michigan University - Haworth College of Business from 2004 to 2008. In 2007, he expanded his knowledge by studying abroad at Macquarie University in Australia, focusing on Australian Banking and Finance as well as History.
Professional Experience
Jon began his career in the insurance industry as a Coordination of Benefits Intern at Blue Cross Blue Shield of Michigan in 2005. He then joined Ally in 2009 and has been with the company since, progressing to the role of Senior Director. His responsibilities involve document auditing work, especially in automotive finance, insurance, and bank operations, and his expertise extends to bank financial reporting, financial close processes, and commercial loan and lease loss allowance methodology.
Specialized Expertise
Jon Fritsch has developed significant expertise in several specialized areas over his career. Notable areas include documenting audit work related to automotive finance, insurance, and banking operations. He possesses deep knowledge in bank financial reporting, financial close processes, and the administration of employee benefits. His work also includes extensive experience in commercial loan and lease loss allowance methodology and knowledge in corporate Sarbanes-Oxley (SoX) testing. Additionally, Jon understands business risks, potential fraud, and control processes in auditable activities.