Regina Glass

Regina Glass

Title

Senior Consultant

Bio

Regina Glass, CRMA, CIA, is a Senior Consultant with ProBank Austin. She is the Internal Audit Manager for the Nashville office’s internal audit practice. Prior to joining ProBank 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 ProBank, Ms. Glass 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. Regina has a degree in Business with a concentration in Accounting. Ms. Glass 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 Ms. Glass is a member.

Areas of Expertise:

  • Audit
  • Enterprise Risk Management

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