Jana Gregory

Chief Audit Executive at City Bank

Jana Gregory has extensive work experience in the field of auditing and accounting. Jana started their career as a Staff Accountant at Pate & Downs, PC in 1992 and worked there until 1993. After that, they joined the City of Lubbock as a Senior Accountant from 1993 to 1995. Jana then moved to PlainsCapital Corporation, where they held the position of Senior Vice President, Audit Manager for a period of 18 years, from 1995 to 2013. Following their time at PlainsCapital Corporation, they worked at UMC Health System as an Audit Manager from 2014 to 2016. Finally, they currently serve as the Chief Audit Executive at City Bank since July 2016.

Jana Gregory obtained a Bachelor of Business Administration (BBA) degree in Accounting and Finance from Texas Tech University - Rawls College of Business, where they studied from 1989 to 1991. In addition to their degree, Jana has earned several certifications. Jana became a Certified Public Accountant (CPA) in March 1993 through the Texas State Board of Public Accountancy. Jana also obtained the Certified Information Systems Auditor® (CISA) certification from ISACA in September 2004. Furthermore, they hold the CPA (Certified Public Accountant) designation from the AICPA, although the specific details regarding when and where this designation was obtained are not provided.

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