Director Resume Example Bank Of America

DIRECTOR

Experience

Director
April 2011 to CurrentBank Of America － New York, NY

Global Financial Control- Global Markets Controllership Talk about controllership of derivatives dealer and BD lite.
Talk about GRRP and Forecasting, CCAR.
Annual Reports Swap dealer rules and database build.
VIEs.
D&I.
Disclosures Liae with PwC.
Promoted to director documentatio Work with Oracle General Ledger System.

Manager
March 2010 to April 2011American Express Corporation － New York, NY

Served as a Subject Matter Expert providing technical accounting guidance and support for the Company's derivative and hedging activities.
Responsible for the preparation of the Financial Review Book for Derivatives and Hedging Activities, which provides quarterly activity analysis and footnote support and is submitted to the Corporate Controller, CFO, and Audit Committee.
Responsible for preparing and submitting derivative information used to complete Bank Holding Company regulatory filings.
Developed a monthly flash report presented to senior management that details monthly derivative and hedging activity.
Test and evaluate hedge effectiveness under FAS 133 for Treasury's packaged debt and interest rate swaps in a fair value or cash flow hedging relationship and analyze all results.
Analyze valuations for reasonableness as they relate to current market conditions Prepare all derivative footnote disclosure information under FAS 161.
Work with Oracle General Ledger System.

Vice President
May 2006 to March 2010Bank of America/Merrill Lynch & Co － Jersey City, NJ

Managed group responsible for reporting on derivative and hedging activity accounted for under FAS 133, FAS 157 and FAS 159.
Tested and evaluated hedge effectiveness under FAS 133 for Treasury's packaged debt and interest rate swaps and analyzed all results.
Analyzed valuations for reasonableness as they relate to current market conditions Provided weekly estimates based on credit spread and derivative movements submitted to senior management.
Managed inter-company derivative position reconciliations.
Worked with Treasury to hedge foreign capital exposures under a net investment hedging relationship.
Monitored effects on financial statement revaluation and translation (FAS 52).
Provided financial statement disclosure information for FAS 157, FAS 159 and FAS 161.
Managed a team of three associates.
Worked with Oracle General Ledger System.

Lead Auditor
November 2004 to May 2006PSEG － Newark, New Jersey

Primarily performed audits for PSEG Power Energy Resources and Trading functions.
Responsible for performing audit tests and analysis, documenting test results, and reporting results and control weaknesses to all levels of management.
Assisted in developing corrective action plans to mitigate the identified control weaknesses.
Performed control reviews and analysis for Sarbanes-Oxley compliance.
Received training in FAS 133 hedge accounting and identifying control risks in derivatives.

Assistant Controller
August 2003 to August 2004AAT Communications Corp － Iselin, New Jersey

Responsibilities included managing the daily accounting function team (4 associates), financial statement preparation and review, general ledger analysis, and ad hoc projects for all levels of management.
Primarily dealt with FAS 13 lease accounting issues and FAS 143 AROs.
Consulted new management during sale and relocation of the company to St.
Louis, MO.

Internal Auditor
April 2002 to August 2003Altria Corporate Services, Inc － NewYork, NY

Primarily performed financial and operational audits of Kraft Foods North America, its subsidiaries, and main vendors.
Identified areas of audit risk, developed audit strategies and tasks, assigned tasks to team members, and reported results to management.

Senior Accountant/ Analyst
May 2000 to April 2002BellSouth Corporation － Atlanta, GA

Responsibilities primarily included external financial reporting for BSC cable and entertainment group, and preparation of monthly and quarterly financial information for management.
Other responsibilities included settlement of intercompany transactions, revenue recording and reporting for various Southeastern markets, and providing financial analysis up to the director level.
Researched and analyzed accounting issues relating to shutdown of BellSouth Entertainment's wireless cable markets during BSC's reorganization in 2000.

Audit Associate
January 1998 to May 2000Porter Keadle Moore, LLP － Atlanta, GA

Worked in audit practice of a well-established, local CPA firm whose clients included Banking Institutions, Insurance, Construction, and Manufacturing and Distribution companies.

Education and Training

BBA : Accounting, December 1997University of Georgia － Athens, GeorgiaAccounting

Skills

accounting, ad, Banking, Book, BSC, cable, cash flow, Controller, CPA, credit, clients, database, Derivatives, senior management, Financial, financial analysis, Financial Control, financial reporting, financial statement preparation, flash, Forecasting, General Ledger, Insurance, director, managing, market, 2000, Oracle, recording, reporting, Sarbanes-Oxley, swaps, translation, Treasury, Annual Reports

Activities and Honors

Certified Public Accountant, State of Georgia #21053

Resume Overview

Companies Worked For:

Bank Of America
American Express Corporation
Bank of America/Merrill Lynch & Co
PSEG
AAT Communications Corp
Altria Corporate Services, Inc
BellSouth Corporation
Porter Keadle Moore, LLP

School Attended

University of Georgia

Job Titles Held:

Director
Manager
Vice President
Lead Auditor
Assistant Controller
Internal Auditor
Senior Accountant/ Analyst
Audit Associate

Degrees

BBA : Accounting , December 1997

Director Resume Example

Resume Score: 90%

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