Steven Melletz Cpa

SVP Director Of SOX Compliance at Customers Bank

Steven Melletz is a certified public accountant (CPA), certified internal auditor (CIA), and certified global management accountant (CGMA) with extensive experience in auditing and internal controls. Steven has held various senior roles throughout their career, including SVP Director of SOX Compliance at Customers Bank, where they are responsible for overseeing the implementation of Sarbanes-Oxley compliance. Prior to this, they served as Vice President and Deputy Director of SOX Compliance at the same company.

Steven also has a strong background in internal audit, having worked as the Senior Vice President of Internal Audit at First Commonwealth Bank, where they directed the financial internal audit function and reported findings to the Audit Committee of the Board of Directors. Steven also served as the Director of Internal Audit and Chief Audit Executive at K-SEA TRANSPORTATION PARTNERS LP, where they created and led the internal audit department.

Earlier in their career, Steven worked at Siemens as an Audit Manager, where they conducted operational audits and provided recommendations for improvement to senior management. Steven also worked at PwC as a Manager, specializing in financial statement audits for the firm's largest financial service industry clients.

Steven's experience also extends to the public sector, as they served as an Audit Manager at Haft & Gluckman CPAs, LLP, where they led financial statement audits for international banks and their subsidiaries. Additionally, they worked as an Accounting Technician at FDIC early in their career.

Throughout their work experience, Steven has demonstrated a strong understanding of financial auditing, internal controls, and analyzing risks.

Steven Melletz CPA, CIA, CGMA obtained their BBA degree in International Business with a focus on Finance from The George Washington University School of Business in 1989. Steven later pursued an MBA in Professional Accounting at Rutgers University - Newark from 1996 to 1997. In terms of certifications, they became a Certified Public Accountant in 2001, as issued by the State of New Jersey, and also attained CPA certifications from the Pennsylvania State Board of Accountancy and the Florida State Board of Accountancy in 2012. Furthermore, they obtained the Certified Internal Auditor designation from The Institute of Internal Auditors and became a Chartered Global Management Accountant through the American Institute of Certified Public Accountants (AICPA).

Links

Previous companies

First Commonwealth Bank logo
Siemens logo
PwC logo

Timeline

  • SVP Director Of SOX Compliance

    April, 2023 - present

  • Vice President, Deputy Director Of SOX Compliance

    May, 2020