Regina Glass

regina_glassRegina Glass is a Senior Consultant with Professional Bank Services, Inc (“PBS”).  She is the Internal Audit Manager for the Nashville office’s internal audit practice.  Prior to joining PBS in 2003, Ms. Glass was the Director of Internal Audit for Dollar General Corporation, a Fortune 500 company.  In this capacity, she directed a broad scope of internal audit throughout the organization including the home office, 3000+ store locations and various distribution centers. Previously, Ms. Glass served as internal auditor for North Carolina based Roses retail chain.

With PBS, Ms. Glass provides consulting services in internal audit, trust, Sarbanes Oxley Section 302 and 404 compliance, quality control for secondary mortgage market lending and litigation support. She is a graduate of Tennessee Technological University with a degree in business with a concentration in Accounting.  Ms. Glass is a certified internal auditor (“CIA”) and in 2012 expects to receive her Certified Risk Manager designation (“CRM”).  Both designations are awarded by the Institute of Internal Auditors, of which Ms. Glass is a member.

 

Area of Expertise:

  • Audit

 

To contact Regina, call 615-370-5006. Email.

Professional Bank Services
(800) 523-4778