* Strong project manager and risk and controls analyst;
* Build professional relationships/rapport while retaining independence with clients and business partners;
* Skilled in management and development of associates;
* Embrace continuous process improvement.
* Demonstrate highest personal integrity in each business situation;
* Approach each professional situation with sense of balance and reason.
Member of:
* American Institute of Certified Public Accountants
Specialties: Operational and Regulatory risk and controls analysis; Process Improvement; Code of Conduct/Reporting Helplines, Operational, Financial and Compliance Auditing; Sarbanes-Oxley Act, Office of the Comptroller of the Currency and Payment Card Industry (PCI) experience; Budgeting and Forecasting; Monthly Reporting.