vice president controller resume example with 16+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
:
Experience
Vice President/Controller, 08/2011 - Current Bank Of America Corporation – La Palma, CA,
Manage all accounting functions within the bank, holding company, and subsidiaries.
Ensure accuracy of transactions at all entities through regular review of general ledger activity, reconciliations, and variance reports.
Ensure proper application of GAAP within the general ledger, month-end closing process, and financial statements of all entities, actively monitor regulatory and FASB guidance for issuance of new accounting pronouncements applicable to financial institutions.
Prepare and/or review monthly financial statement consolidations and risk-based capital calculations at bank and holding company levels, prepare quarterly loan covenant calculations, gather data for quarterly ALCO meetings, assist in preparing quarterly ALCO assumptions and prepare quarterly liquidity analysis.
Prepare and/or review monthly internal reporting of financial information to the Board and management, as well as coordinate the compilation of board reports from all areas of the bank to create monthly/quarterly board packets for bank, subsidiaries, and holding company.
Maintain all shareholder documentation, stock journals, etc.
For the holding company, correspond with shareholders, prepare and distribute quarterly shareholder distributions, serve as liaison to tax accountants in preparation of quarterly tax projections and annual returns and shareholder K-1s.
Coordinate external financial statement audit, as well as prepare and/or review year-end GAAP financial statements and footnotes for all entities.
Prepare and/or review all required regulatory filings such as Call Report, Y8, Y9-C, Y9-LP, Y-10 (as necessary), Y-6, Title Company Experience Report, etc.
Coordinate the preparation of all bank-wide deliverables for FDIC and Texas Department of Banking examinations, as well as ensure timely delivery to exam teams.
Assist CFO in gathering information for and preparing annual budget and strategic plan.
Serve on the ALCO, Interest Rate, ERM and Security committees, as well as the due diligence team.
Supervise three full-time accounting employees with very low turnover (least tenured employee of eight years).
Audit Senior II, 07/2010 - 08/2011 Weaver And Tidwell, LLP – City, STATE,
Performed interim and year-end audit procedures of accounting records and financial statements to ascertain compliance with financial reporting standards.
Client base included private corporations and partnerships in the construction industry and Texas school districts.
Analyzed client internal controls, identified weaknesses and areas for improvement, and made recommendations to client management for business and process improvements.
Interacted with client management and staff in order to gather information and resolve audit-related problems.
Prepared financial statements, including consolidations, and preparation of other applicable engagement deliverables.
Maintained effective working relationships with engagement team members and client personnel while supervising multiple engagements simultaneously.
Responsible for training, supervision, and review of associates' work and internal development, as well as involved in interviewing entry-level and experienced candidates.
Improved profit margins by streamlining operations and workflow and negotiating competitive vendor contracts.
Assessed potential risks, evaluated controls and conducted compliance testing.
Performed interim and year-end audit procedures of accounting records and financial statements to ascertain compliance with financial reporting standards.
Client base included public corporations, private corporations, and partnerships in the manufacturing, telecommunications, real estate, financial services, and home-building industries.
Responsibilities mirrored those performed at Weaver and Tidwell, LLP above.
Administered training on audit procedures and regulations compliance to integrate new employees.
Performed company-wide risk assessments, developed annual risk-based business and divisional audit plans and monitored completion.
Prioritized multiple, concurrent projects to deliver high-quality results.
Adhered to audit principles, standards and practices to keep company in good standing.
Skills
Excel
Cognos report writing
Jack Henry Silverlake
Financial statement preparation
Internal control implementation
Education and Training
Master of Science: Accounting, Expected in 12/2004 - Texas A&M University - College Station, Texas, GPA: Status -
Bachelor of Business Administration: Accounting, Expected in 12/2004 - Texas A&M University - College Station, Texas, GPA: Status -
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