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Rosa Lee, CPA

Rosa Lee, CPA

Lead Financial Internal Auditor

Navy Federal Credit Union

Washington D.C. Metro Area

A Certified Public Accountant (CPA) with skills similar to a stubborn, yet likeable Kindergartener: inquisitive and persistent! Self-motivated, detail oriented CPA with over 10 years of successful achievements in various Accounting and Audit positions. High performer with a passion for taking on new challenges and driving c...

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Navy Federal Credit Union

Lead Financial Internal Auditor

• Manage, lead and perform various operational, financial and regulatory audits throughout the credit union.
• Audits include scope items such as troubled-debt restructuring, mortgages, real estate assets and subsidiary entities.
• Review workpapers of all team members in addition to compiling the final audit reports.
• Meet with upper management within Internal Audit and the Business Units to resolve any discrepancies during the audit or during the review of the final audit reports.

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