Gary Pelcak
Chief Audit Executive at Central National Bank
Based in Junction City, United States
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Seniority
C-Team
Department
Finance & Accounting
Location
Junction City
Industry
Banking
Company size
327
Contact information
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g•••••••@centralnational.com
Phone
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Background
About Gary Pelcak
Chief Audit Executive with overall responsibility for the financial, operational, information technology, fraud prevention, and fiduciary audit functions. Assess management's policies and procedures in relation to risk and exposure to the bank.Identify and recommend to management changes and improvements to operational practices and controls. Ensure efficient, effective, and adequate controls are maintained by the bank. Conducts fraud investigations. Monitors compliance audits. Coordinates external audits and regulatory examinations. Reports directly to the Board of Director's Audit Committee. Specialties: An analytically focused individual Certifications:CTA - Certified Trust Auditor, CFSA - Certified Financial Services Auditor, CFE - Certified Fraud Examiner, CFSSP - Certified Financial Services Security Professional Professional Associations: FIRMA(Fiduciary Investment Risk Management Association) Board of Directors - Executive Committee and Vice President to the board (2008-2010). IIA, and ACFE.
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