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No Role Company Company Address Dates Employed Employment Duration
1 Senior Vice President, Head of Internal Audit Kemper Mar 2021–Present 2 mos
2 Advisory Board Member Home Lending Pal Dec 2020–Present 5 mos
3 Founding Partner Dextrus Advisory Charlotte, North Carolina, United States Nov 2020–Mar 2021 5 mos
4 Advisory Board Member Supercharger Aug 2020–Feb 2021 7 mos
5 EVP, Chief Operational Risk Officer Wells Fargo Charlotte, North Carolina Aug 2018–Oct 2020 2 yrs 3 mos
6 Executive Audit Director, Consumer Banking Wells Fargo Charlotte, North Carolina Jul 2017–Jul 2018 1 yr 1 mo
7 Executive Audit Director, Consumer Lending Wells Fargo Charlotte, North Carolina Apr 2013–Jun 2017 4 yrs 3 mos
8 Franchise Owner TapSnap Charlotte Charlotte, NC, United States Jul 2013–Oct 2015 2 yrs 4 mos
9 Operational Risk Executive Ally Financial Inc. Charlotte, North Carolina Area May 2012–Feb 2013 10 mos
10 Mortgage Servicing Remediation Executive Ally Financial Inc. Charlotte, North Carolina Area Apr 2011–May 2012 1 yr 2 mos
11 General Auditor Ally Financial Charlotte, North Carolina Area Dec 2006–Apr 2011 4 yrs 5 mos
12 Partner KPMG US Detroit, Michigan, United States Oct 2003–Dec 2006 3 yrs 3 mos
13 Senior Manager KPMG Detroit, Michigan, United States Jul 1999–Sep 2003 4 yrs 3 mos
14 VP of Risk Management REPUBLIC BANCORP INC Farmington Hills, Michigan, United States Mar 1998–Jun 1999 1 yr 4 mos
15 VP of Risk Guardian National Acceptance Southfield, Michigan, United States Jun 1996–Mar 1998 1 yr 10 mos
16 Manager KPMG Detroit, Michigan, United States Sep 1991–Jun 1996 4 yrs 10 mos

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