Steven Melletz Cpa, Cia, Cgma
About Steven Melletz Cpa, Cia, Cgma
Steven Melletz is the Vice President and Deputy Director of SOX Compliance at Customers Bank, where he has worked since 2020. He has extensive experience in internal audit, compliance, and risk management, having held senior positions at various financial institutions and consulting firms.
Work at Customers Bank
Steven Melletz serves as the Vice President and Deputy Director of SOX Compliance at Customers Bank, a position he has held since 2020. In this role, he is responsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring that the bank adheres to regulatory requirements. His work involves building and improving internal audit processes to enhance the overall compliance framework of the organization. He operates from West Reading, Pennsylvania, contributing to the bank's commitment to maintaining high standards of financial integrity.
Previous Experience in Internal Audit
Prior to his current role, Steven Melletz worked at First Commonwealth Bank as Senior Vice President of Internal Audit from 2012 to 2020. He also held the position of Director of Internal Audit and Chief Audit Executive at K-SEA Transportation Partners LP from 2006 to 2012, where he established the internal audit department. His earlier experience includes working as an Audit Manager at Siemens and as a Manager at PwC. This extensive background in internal audit roles has equipped him with a deep understanding of compliance and risk management.
Education and Expertise
Steven Melletz holds a BBA in International Business with a Finance Concentration from The George Washington University School of Business, which he completed from 1985 to 1989. He furthered his education by obtaining an MBA in Professional Accounting from Rutgers University - Newark in 1997. His expertise includes building internal audit departments, Sarbanes-Oxley Testing, and IT compliance audits. He is proficient in various frameworks and standards, including COSO, COBIT, and ISO, which support his work in risk management and audit planning.
Leadership and Professional Involvement
In addition to his professional roles, Steven Melletz serves as the Chairperson of the Board of Governors at The Institute of Internal Auditors in Pittsburgh, PA. This position reflects his commitment to the field of internal auditing and his leadership within the professional community. He has experience presenting to Boards of Directors and Audit Committees, showcasing his ability to communicate complex compliance issues effectively to various stakeholders.
Skills in Risk Management and Compliance
Steven Melletz possesses a strong skill set in risk assessments, risk management, and developing audit plans. He has conducted Quality Assurance Reviews and managed Ethics Hotline investigations, demonstrating his capability in maintaining ethical standards within organizations. His experience in managing global teams and strategic planning further enhances his ability to navigate the complexities of compliance and internal audit functions.