042319 basic accounting

SPEAKER

tracey itoman

Tracey Itoman is the partner and co-owner of CU Pacific, LLC and has more than 24 years of credit union auditing experience. CU Pacific, LLC (CU Pacific) is a credit union auditing business, providing auditing services to over 33 of 53 credit unions in the State of Hawaii. Tracey performs supervisory committee audits, internal control audits, compliance audits and provides training to credit unions and CU staff. She has employed efforts to increase efficiency and redesigned the audit program to address credit union risks.

Tracey worked as Audit Manager with McGladrey & Pullen, LLP in San Francisco, CA for over four years. She has managed opinion audits, supervisory committee audits, 401(k) pension audits and internal controls audits for credit unions ranging from $1 million to $3 billion in assets. She headed up the supervisory committee audit division and supervised and trained new employees. Tracey also was responsible for reviewing all staff work, executing delivery of the audit reports and presenting the report to the Board of Directors and Management.

Tracey is currently licensed to practice public accounting in both the State of Hawaii and the State of California. She graduated from the University of Hawaii at Manoa with a Bachelor’s in Business Administration degree with an emphasis in Accounting.

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