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Julie S. Holmes

Director Of Internal Audit And Compliance at Verimore Bank

Julie S. Holmes, CPA has a diverse work experience in audit, compliance, and risk management. Julie S. has held various positions in different organizations, including banks and contracting companies.

Starting in 2003, Julie worked as an Auditor at PricewaterhouseCoopers and later as a Senior Auditor for Dickinson Financial Corporation. In 2006, they became the Director of Internal Audit and Compliance Officer at First National Bank of Johnson County.

From 2009 to 2010, Julie worked as a Compliance Examiner at the FDIC, where they examined banks for regulatory compliance and supervised examinations for consumer protection.

Julie then took on the role of Director of Internal Audit and Compliance at Alterra Bank from 2011 to 2013.

Julie S. joined MidCountry Bank in 2015 as an Audit and Compliance Manager, responsible for implementing a bank-wide risk audit and compliance program. Julie S. held this position until 2019.

From 2019 to 2021, Julie returned to S and A Contracting as an Audit, Compliance, and Enterprise Risk Manager, where they developed company-wide risk assessments and enhanced policies and procedures.

In 2021, Julie became the Director of Risk and Compliance at American State Bank & Trust Company, specializing in developing and implementing an effective audit, compliance, and risk program.

Julie S.'smost recent role was as the Audit, Compliance, and Enterprise Risk Manager at S & A Contracting, LLC from 2021 to 2022, where they led efforts to assess, monitor, and protect the company from regulatory, operational, and reputation risks.

Currently, Julie is working as the Director of Internal Audit and Compliance at Verimore Bank, leading the development and implementation of an enterprise-wide risk audit and compliance program.

Julie S. Holmes, CPA obtained a Bachelor's Degree in Bachelor of Science in Accounting from the University of Missouri-Kansas City. Julie S. has also obtained additional certifications including CCBCO (Certified Community Bank Compliance Officer) from ICBA, CPA (Certified Public Accountant) from the Missouri State Board of Accountancy, and CRCM (Certified Regulatory Compliance Manager) from the American Bankers Association.

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