Jude Viator, CIA CISA CRMA CRISC is a Director in the EisnerAmper Risk and Compliance Services Group. Jude has extensive experience in conducting and managing internal audit and internal controls-based projects, as well as Information Technology (IT) and Information Systems (IS) Security assessments, with a specialization in financial institutions. He has experience conducting and managing outsourced and co-sourced internal audit engagements, BSA/AML compliance assessments, operational and compliance audits, IT general control assessments, risk analyses, and best practice assessments and re-engineering of processes/functions. Jude has experience in all aspects of internal audit engagements, including identification of risks and internal controls, evaluating the design, implementation, and operation of internal controls, assessing the results of test procedures and scripting reports, and delivering results to client management and oversight committees. In addition, Jude previously served as a liaison between the Institute of Internal Auditors and the chapters in the South and West Regions, as a member of the Institute of Internal Auditors (IIA) Chapter Relations Committee.

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