Curtis P. Neumann, Cpa Email & Phone Number

San Francisco Bay Area

Chiyoda-Ku, Tokyo, Jp

1. Finacial Crimes Data Quality Projects A. Transaction Filtering, Transaction Monitoring, Know You Customer System Remediation Projects B. Data Management Integrated Control Framework - Control Implementation and Remediation 2. AWS Enterprise Datawarehouse Strategy Roadmap Development- Chief Data Office 3. IBOR Transformation - Corporate Controller's Group

Chiyoda-Ku, Tokyo, Jp

1. AxiomSL Controller View Technical Project Leader on multiple regulatory reporting transformation projects. Currently implementing Tailoring CUSO FR Y-15.2. Platform IT owner for the CCAR FR Y-14 monthly and quarterly regulatory reporting submissions.3. FR 2052A Daily Liquidity Reporting implementation utilizing Oracle Financial Services Analytical Application (OFSAA) Liquidity Risk Management Model for stress testing scenarios.

Dallas, Tx, Us

Introduced concepts of business intelligence to corporate financial planning. Planned and implemented projects to increase productivity and enhance calculation capabilities for corporate planning models. Created financial and operational reporting solutions to eliminate manual spreadsheet tasks. Hired and coached three Oracle Essbase financial analysts. Partnered with IT and end user clients to architect and implement innovative solutions.

Dallas, Tx, Us

Recommended and implemented business intelligence solutions at startup subsidiary. Identified opportunities to integrate reporting, analysis and budget processes, automated standard costing calculations and prepared product and customer profitability studies. Managed and trained a staff of two IT professionals and one Essbase analyst.

Dallas, Tx, Us

Coordinated and developed West region’s consolidated financial statement planning models. Reengineered cash flow planning model to portray more accurate cash levels for Treasury. Recruited, trained, and managed four financial analysts.

Dallas, Tx, Us

Researched and authored accounting policies. Authored Internal Use Software policy. Developed and instructed accrual verses cash accounting sessions to 150 AT&T contract managers. Reduced immediate expense recognition issue on new contracts by several million of expense and capital dollars per year..

Dallas, Tx, Us

Designed and implemented Hyperion Enterprise (now Financial Management - HFM) consolidation system, replacing DOS based process. Streamlined close process resulted in shortened close cycle, more robust full financial statement reporting, and improved inter-company balance reconcilement. Performed monthly consolidation close. Interfaced and designed reporting processes for SEC reporting, investor relations, tax, and other groups. Collaborated with subsidiary users to determine opportunities to improve subsidiary/parent transaction methods and processes. Developed and prepared monthly board performance package. Produced the quarterly telecommunications industry benchmarking package for the Board.

Consolidated monthly worldwide results for large food manufacturer. Prepared divisional reporting packages for VP’s. Maintained consolidation system account and reporting structure.

Managed all accounting groups, including accounts receivable, accounts payable, payroll, night audit, and general ledger departments for a luxury hotel. Performed monthly closes and analysis of financial statements, prepared quarterly sales tax returns. Functioned as innovator for other departments to increase efficiency. Setup general ledger account reconciliations for all accounts.

Maintained books and records for commercial real estate company. Supervised and trained six bookkeepers. Prepared month end close entries and monthly financial reports.

Worldwide, Oo

Performed planning, budgeting, fieldwork, and supervision of audit staff for various clients. Prepared financial statements and opinions, identified technical issues, suggested solutions, and prepared recommendations relating to accounting process improvements.