Citi
Senior Vice President and Digital Governance Lead
Pwc Nov 2014 - Jan 2017
Risk Assurance Senior Associate
Umpqua Bank Oct 2012 - Oct 2014
Lead Auditor
State of Nebraska Jun 2011 - Sep 2012
Auditor
First National Bank of Omaha Oct 2010 - May 2011
Reconciliation Specialist
Education:
Stetson University 2002 - 2010
Masters, Accountancy, Accounting
University of Nebraska - Central Administration System Office May 2009
Bachelors, Bachelor of Science, Business Administration
University of Nebraska at Omaha 2005 - 2009
Bachelors, Bachelor of Science, Accounting
Skills:
Auditing Internal Audit Accounting Internal Controls General Ledger Tax Preparation Sarbanes Oxley Act Bookkeeping Microsoft Office Bank Reconciliation Account Reconciliation Banking Risk Management Gaap Financial Risk Customer Service Quality Assurance Loans Financial Accounting Sql Financial Reporting Enterprise Risk Management Process Improvement Risk Assessment Sox Compliancy Retail Banking Sales and Use Tax Compliance Financial Statements Access Tax Financial Regulation Db2 Visio Microsoft Excel Powerpoint
Languages:
Spanish
Certifications:
Oregon Board of Accountancy, License 14123 The Institute of Internal Auditors Inc. License 14123 Certified Financial Services Auditor Certified Public Accountant Uniform Cpa Exam - Passed