Claudia de Luna

Claudia De Luna, CPA has a strong work experience in the field of internal audit, internal controls, and accounting. Starting in 1993, they worked as a Supervising Senior Auditor at Ernst & Young for 8 years. Claudia then joined Bank of America as an Internal Controls - Human Resources specialist for 2 years. Following that, they worked at The Siegfried Group as an Audit Senior Manager for 3 years. In 2007, they became an Internal Audit Manager at Chubb (formerly ACE Group) and worked there for 8 years. In 2017, they joined Allegiance Bank as an Internal Audit Director, responsible for overseeing internal audits and Sarbanes-Oxley (SOX) compliance. Recently, as of 2022, they have taken on the role of Internal Audit Director at Stellar Bank. Throughout their career, Claudia De Luna has gained extensive experience in audit management, internal controls, and SOX compliance.

Claudia De Luna, CPA holds a Bachelor's degree in Accounting and Finance from La Salle University. Claudia obtained their certification as a Certified Public Accountant from the Pennsylvania Board of Accountancy in 2016.