Chief Financial Officer Resume Example

• Developed and implemented a documented system of accounting policies and procedures at corporate headquarters.
• Coordinated with bank examiners, internal and external auditors, and completion of internal audits, audited financial statements and tax returns.
• Managed accounting operations, ensured regulatory and financial reports in compliance with regulatory requirements and GAAP.
• Monitored cost control activities, including strategies for cost control on an as-needed basis.
• Performed special projects, such as banking core system conversion.

• Oversaw daily accounting functions to ensure all internal controls in compliance with Sarbanes-Oxley 404 Act requirements.
• Reviewed board package, financial reports, and SEC filing 10-Q, 10-K schedules.
• Reviewed and ensured Call report, FRY reports filed adherence to regulatory requirements.
• Performed data merger special projects during acquisitions of other banks, prepared migration analysis of ALLL, income tax provision and EPS calculation.
• Initiated daily accounting function monitoring system to improve reporting effectiveness and efficiency.

Designed, implemented and oversaw daily accounting operations, prepared and analyzed financial and managerial reports, and regulatory reports; performed data merger project of two banks and profitability measurement project at corporate headquarters.

Directed overall plan for public company's initial public offering in Security Exchange and other SEC filings; recommended policies and procedures enhancements of internal management control systems; analyzed financial conditions, operations and management situation and developed an action plan for resources and structuring to be in compliance with regulatory requirements.