Regina (Glass) Johnson

Regina (Glass) Johnson

Title

Vice President

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Bio

Regina (Glass) Johnson, CRMA, CIA, is a Vice President with ProBank Austin and Internal Audit Manager for the Company’s internal audit practice. Prior to joining ProBank in 2003, Mrs. Johnson 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, Mrs. Johnson served as internal auditor for North Carolina based Roses retail chain. With ProBank, Mrs. Johnson provides consulting services related to internal audit, trust (Reg 9), Sarbanes-Oxley Section 302 and 404 compliance, quality control for secondary mortgage market lending, Enterprise Risk Management services, governance, and litigation support.

She is a graduate of Tennessee Technological University holding a degree in Business with a concentration in Accounting. Mrs. Johnson is a Certified Internal Auditor (CIA) and Certified Risk Manager Assurance (CRMA) designation. Both designations are awarded by the Institute of Internal Auditors, of which Mrs. Johnson is a member.

Areas of Expertise:

  • Audit
  • Governance
  • Management Consulting
  • Risk Management/ERM
  • Safety & Soundness

Contact: rjohnson@probank.com or 615.370.5054.

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