Cica Carl Helmuth

Carl Helmuth, CICA has extensive experience in audit and risk management. Carl started their career at American Trust and Savings Bank as an Auditor and Loan Review Officer in 1989. In 2000, they joined BankChicago as an Internal Auditor, where they implemented a risk-based audit program. Carl then moved to Standard Bank and Trust Co., where they held various roles including Vice President Operations Risk Management and Vice President Risk Management. In these positions, they developed comprehensive financial statement internal control maps, oversaw the migration to the revised COSO internal control framework, and managed internal and regulatory audits. Since 2016, they have been working at Marquette Bank where they rose through the ranks to become the Senior Vice President - Audit and Risk Management. In this role, they are responsible for developing and overseeing the enterprise risk management program, ensuring compliance with FDICIA and SOX requirements, and implementing the revised COSO internal control framework.

Carl Helmuth, CICA completed their Bachelor of Science in Organization Management and Accounting from Calumet College of St. Joseph in 1999. Carl'seducation focused on accounting and business/management. In addition to their degree, they also obtained two certifications. In November 2004, they became a Certified Risk Professional from BAI, and in March 2015, they obtained the Certified Internal Control Auditor certification from The Institute for Internal Controls.