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yyyyyy x. yyyyyy                                                                    

0000 xxxxxx xxxx , xxxx , xxxxx 00000

(xxx-xxx-xxxx

abc@xyz.com                      

career objective                              

results-driven financial control executive eager to contribute demonstrated leadership, accounting, and strategic problem-solving skills toward actively supporting the employer in ensuring compliance and optimizing profitability

profile                                                

ø  offer more than 20 years of financial industry experience in accounting, analysis, reporting, and compliance

ø  extensive knowledge of sarbanes-oxley, occ, ots, fasb, gaap, and basel ii guidelines

ø  expertise in risk assessment and control; accurately manage financial administration, analyze complex data, and deliver critical reports

ø  dynamic organization, prioritization and time management skills; consistently achieve critical deadlines while maintaining high quality standards

ø  proactive team player equally effective in independent and collaborative environments

 

~ technical proficiencies ~

microsoft office ~ hyperion financial applications ~ iti / fiserv loan systems ~ cpi / alltel mortgage loan systems ~

afs commercial loan system ~ sbo 2000 loan system ~ nafc m&d gl

professional experience                

citibank                                                                                                                                                                                                         10/88 c present

vice president, financial control c citibank north america, irving, tx (10/06 c present)

         in recognition of outstanding performance, steadily progressed within financial institution to attain executive-level position entrusted with oversight of regulatory, corporate, and financial reporting compliance for operations, technology, and risk departments

         expertly advise strategic business units regarding commercial loan portfolio products including loss mitigation, foreclosures, real estate owned accounting, and purchase impaired loans

         play essential role in implementing key initiatives and organizational alignment efforts; led best in class financial reporting migration project, afs commercial loan system setup and maintenance, and integrating reports for monthly and quarterly presentations

vice president, assistant controller c citibank texas, na, irving, tx (10/05 c 9/06)             

         directed texas commercial loan portfolio financial accounting, regulatory, and corporate reporting; coordinated fhlbb collateral audit review and developed process for reconciling credit file with basel ii requirements

         successfully ensured continual emphasis on profitability, allocation, compliance, and risk control

         actively participated in bank acquisition and consolidation procedures

assistant vice president, financial control c citibank west, fsb, glendale, ca (1/02 c 9/05)   

         effectively steered commercial loan portfolio management; prepared sec 10q, 10k, office of thrift supervision, and corporate qmemo financial analyses and regulatory reports

         established risk control, self assessment, and continuity of business procedures and policies; participated in major commercial loan system conversion of four legacy banking entities

         managed routine departmental activity including month-end closings, interest margin presentations, general ledger accounting, and variance analyses

senior accounting supervisor c california federal bank (presently citibank), glendale, ca (1/98 c 12/01)    

         proficiently managed accounting and general ledger system reconciliation of commercial and sba loans; generated monthly balance sheets,  interest income margin analyses, and financial reports instrumental to senior management in assessing performance

accounting specialist c glendale federal bank (presently citibank), glendale, ca (10/88 c 12/97)

         executed varied accounting and financial analysis duties in multiple arenas; accurately reported on $6b purchased mortgage loan asset portfolio and assisted in $100m bank recapitalization project

education                                           

maastricht school of management, maastricht, the netherlands                                                                                                                         1986

master of business administration

 

de la salle university, manila, philippines                                                                                                                                                               1983

bachelor of science in applied economics

 

~ credentials & certifications ~

board of standards of the american academy of financial management

master financial professional board certification

chartered asset manager board certification

 

american academy of financial management

registered financial specialist

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