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

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

Melissa Morrell, CBCA

Executive Vice President/COO

Alexandria, VA

Directors

Alan Alai, CISA, CDPSE

Director of Audit Services

East Falmouth, MA

Joanne Bennett, CAMS

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

Director of Audit Services

La Plata, MD

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

Robert Jenkins, CISA, CISSP

Senior Auditor

Raleigh, NC

Deborah King, CISA, CISSP, MCSA

Senior Auditor

Roanoke Rapids, NC

Richard Lee, CISA

Senior Auditor

Salisbury, MD

Heraa Mirza, CRCM

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

Mike Siraj, CISA, CPA

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

Joseph Spoolstra, CISSP

Senior Systems Security Engineer

Hudsonville, MI

Relationship Management Associates

Jamie Johnson

Senior Relationship Manager

Richmond, VA

Brian Lange

Senior Relationship Manager

Midlothian, VA

Beth Nicolas

Senior Relationship Management Officer

Raleigh, NC

Ingo Schrodel

Senior Relationship Manager

Fort Myers, FL

NETBankAudit serves as our internal auditing team. Their attention to detail and mastery of regulations are invaluable tools to our organization. During the audit, when they have a recommendation or finding, they partner with us and aide us in an internal audit liaison capacity. It is not a typical auditor firm’s approach, who just present their report and findings with limited direction or follow-up. NETBankAudit’s approach also helps us prepare for regulatory reviews with regular “heads-up” guidance and coaching. The examiners value NETBankAudit’s quality and depth of coverage and leverage the detailed audit work papers to facilitate the examination process.

Dave Kittleson, Director of IT
Arundel Federal Savings Bank, Glen Burnie, MD
$444 million, 7 branches, OCC Regulated

“Everyone in the bank was phenomenally pleased with NETBankAudit. They were there to help, to be part of the team, and were not there to play “gotcha.’ We were pleased with their overall approach.”

Diana Murray, VP, CRCM, CBAP, Compliance and Project Analyst, Longview Greggton
Austin Bank, Texas National Association, Jacksonville, TX
$2.1 billion , in total assets, 34 locations, OCC regulated

During our three engagements, our auditor did a wonderful job. He was great to work with.

Betsy Jones, Sr. Compliance Officer / Sr. Vice President
Farmers & Merchants Bank, Granite Quarry, NC
$848M in assets, FDIC Regulated

Being a community bank in a heavily regulated industry, we are constantly challenged to keep pace with expectations for protecting our informational and operational technology against existing and emerging threats. NetBankAudit provided the cost-conscious bank-specific auditing solution we were looking for. Their team of experienced professionals has been more than helpful in fine-tuning our policies and procedures, and the audits were thorough, informative, and meaningful. By making themselves available for consultation or assistance between audit cycles, it is more of a “we” engagement and not an “us vs. them” engagement that really distinguishes NetBankAudit from others we have used in the past.

Charlie Robbins, Senior Vice President and Chief Information Officer
Volunteer Federal Savings Bank, Madisonville, TN
$306 Million, 6 branches, FDIC and TDFI Regulated

We are very satisfied with NETBankAudit’s IT Audit services. The people we worked with are very personable, knowledgeable, and professional.

Sue Richardson, ISO
BayPort Credit Union, Newport News, VA
$2.2 billion in assets, NCUA