Our Associates - NETBankAudit

“Our people are our #1 asset. In addition to best-in-class credentials, each associate has hands-on, practical experience from various vantage points. We rely on these vast experiences to deliver real-world, enhanced value to every engagement. Superior executive-level quality with value-add is our pledge to you.”
Ken Barlow

Partners

Ken Barlow, CEO

Principal Partner

Palm Beach County, FL

David Hart, CISA, CFE, CRISC

President, Partner

Richmond, VA

Cynthia Bonnette, CISA

Executive Director IS Audit and Assessment Partner

Arlington, VA

Melissa Morrell, CMA, CBCA

CFO & COO Limited Partner

Alexandria, VA

Vice Presidents

Mike Ford, CISA, CISSP, MCSE

Executive Vice President of Audit Services

Richmond, VA

Mark Lohman, CISSP, CISA, CISM, CRISC, CDPSE, C|EH, MCITP

Executive Vice President/CIO

Richmond, VA

Directors

Alan Alai, CISA, CDPSE

Director of Audit Services

East Falmouth, MA

Joanne Bennett, CAMS, CAFP

Director of Compliance Services

Chester, VA

Harold B. Garrett, Jr., CPA, CIA, CISA

Director of Audit Services

Virginia Beach, VA

Chris Poteat, CISA, CISM

Director of Audit Services

Simpsonville, SC

Dennis Rowan, CISA

Director of Audit Services

Littleton, NC

Chris Shields, CISA, CISM, CGEIT, CRISC, CDPSE, CAP, SSCP, CAMS

Director of Audit Services

La Plata, MD

Joseph Spoolstra, CISSP

Director of Testing Services

Hudsonville, MI

Michael Young, CISA, CISSP, MCSE: Security

Director of Audit Services

Hermitage, TN

Auditing Associates

Patrick Cowen, CPA, CISA, CIA

Senior IT Auditor

Tallahassee, FL

Vince DeHart, CISA, CISSP, CRISC, CGRC

Senior IT Auditor

Knoxville, TN

Clyde Hall

Senior Auditor

Semmes, Alabama

Robert Jenkins, CISA, CISSP

Senior Auditor

Raleigh, NC

Deborah King, CISA, CISSP, MCSA, CAFP

Senior Auditor

Henrico, NC

Richard Lee, CISA

Senior Auditor

Salisbury, MD

Heraa Mirza, CRCM, CAMS

Senior Auditor

Palmyra, VA

Tyrone Parker

Associate Auditor

Richmond, VA

Luis Reyes, CISA

Senior IT Auditor

Miramar, FL

Glen Sexton, CISA, CRISC

Senior IT Auditor

Houston, TX

Engineering Associates

Matthew Gregory, CISSP

Systems Security Engineer

Goochland, VA

Deno Plumley, CISSP

Systems Security Engineer

Williamsburg, VA

Tyler Sells

Senior Systems Engineer

Cookeville, TN

Joe Sharp, CISSP

System Security Engineer

Morganton, GA

Relationship Management Associates

Jamie Johnson

Senior Relationship Manager

Richmond, VA

Brian Lange

Senior Relationship Manager

Midlothian, VA

Ingo Schrodel

Senior Relationship Manager

Fort Myers, FL

We appreciate working with professionals respected in the financial services community for their individual expertise and their attention to detail in the audit programs. Always accessible when we need their assistance.

Teresa Welty, SVP Internal Audit Manager and Risk Officer
Capital Bank, N.A., Rockville, MD
$1.8 billion, 6 offices, OCC Regulated

The quality and depth of NETBankAudit’s engagements are really impressive. Equally impressive are the individuals, their backgrounds, and knowledge of regulatory and technology insights. True partnership!

Price Beazley, Senior Vice President, Chief Technology Officer
Village Bank, Midlothian, VA
$728 million, FDIC, 9 offices

Auditors have been very knowledgeable and able to relate to Credit Unions vs. Banks. They have a clear structure in their process and follow agreed delivery timelines for draft and final reports. They ensure all recommendations are supported by a source regulation or best practices that is relevant to Credit Unions. We have had a very good experience with NETBankAudit and our Supervisory Committee appreciates the final reporting format (easy to follow and readable for volunteers).

James Wheeler, VP - Chief Risk and Information Officer
First Financial Federal Credit Union of Maryland in Sparks Glencoe, MD
$1.2 Billion in assets, 8 Branches, NCUA regulated

Mike Young was great to work with - He involved the Audit Department effectively throughout the engagement; Discussions were not at a high-tech level with us or with the Audit Committee, so we felt comfortable talking with him and asking questions; Even though the engagement was performed remotely due to COVID, video conferences were employed so we were able to see faces and interact in a way that provided a more personalized experience. We look forward to working with him in person next year.

Robert Clark, Internal Audit Manager
Resource Bank Covington, LA
Assets: $933M, 11 branches FDIC Regulated

We were very satisfied with the model validation of our Verafin System. The NETBankAudit team was great to work with, very professional and kept us in the loop throughout the engagement. We will definitely consider working with them again for the annual validation!

Ken Helmrich, CAMS, CFCS 1st Vice President | BSA/OFAC Officer
Kearny Bank, Clifton, NJ
Assets $7B, FDIC regulated