Dan Dvorak, Mba Email & Phone Number

Chicago, Illinois, United States

Chicago, Illinois, United States

Chicago, Illinois, United States

Chicago, Illinois

• Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit performance and reporting, governance reporting, action plan follow-up, and risk analysis• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations; occasionally including SOX compliance• Document processes, evaluate internal controls, identify gaps, and consult around remediation activities• Prepare and present reports that reflect audit's results and document process to management and governance• Act as an objective source of independent advice to consult around validity, compliance, and goal achievement• Develop client relationships and participate in practice development activities• Train, direct and oversee staff in support of their growth and execution of job responsibilities

• Evaluation of ALLL and PCL process and procedures to ensure adequate levels are maintained at BFC and subsidiaries in compliance with policy and governance standards. • Quantify and report on actual, plan, and forecast ALLL and PCL metrics.• Lead development, documentation, and implementation of forecasting techniques for key risk metrics used for line of business, legal entity, management, and regulatory reporting.• Prepare internal and peer group analysis to ensure that adequate levels of ALLL are maintained at BMO Financial Corp in compliance with the BFC Loan Loss Reserve and Loss Provisioning Policy.• Lead and manage the monthly provisions for credit losses (PCL) booking process. Calculate the monthly PCL and allowance for loan losses for all legal entities within BMO Financial Corp. Coordinate with various areas of the Bank (Finance, Consumer Risk Management, SAMU, Capital Markets, etc.) in order to submit the PCL entry to Finance on a timely basis. • Provide Board, Committee, Regulatory, and management reporting of ALLL and PCL analysis.• Participation in BFC’s CCAR and DFAST process as it relates to the stress testing of Allowance for loan and lease losses (ALLL) and Provision for Credit Losses (PCL) for the major US Legal Entities.• Be a thought leader and proactively review existing reporting and provide recommendations for adding forward looking enhancements to reports.• Provide timely reports to Director - Allowance and Purchase Accounting, Managing Director - US RCST, and other senior management on a production and ad hoc basis.• Implement and lead effective change to enhance portfolio reporting, improve internal efficiencies, and meet changing customer and regulatory requirements.• Provide leadership and foster collaboration towards the attainment of team and individual goals. • Represent US RCST interests in enterprise projects, as required.• Participate in external and internal audits, as required

Chicago, Il

• Execute and analyze wholesale stress testing process and results in support of the CCAR, DFAST, and other group efforts to ensure business implications and opportunities are correctly identified and considered by management• Assist the wholesale stress testing team in identifying and completing ad hoc stress testing analyses.• Run stress testing models to quantify the impact of various stress scenarios• Identify changes to current infrastructure/tools/datasets to improve capabilities as needed• Develop clear and concise communications of key findings and effects on financial statements.• Establish and maintain strong relationships with business colleagues in the lines of business, risk groups, relevant finance, economics, and accounting groups.

Chicago, Illinois

• Performed and verified comprehensive financial consolidation of Regulatory Reporting segment of GE Capital Americas – over $100 billion dollars in assets• Performed detailed validation work on collected data and address or escalate further any unexpected results or inconsistencies in data• Evaluated complex situations using multiple sources of data and analytical skills• Simultaneously performed multiple quarterly and annual legal entity submissions to the Federal Reserve• Initiated early quarterly close process in order to identify issues before submission requirements

Greater Chicago Area

• Performed control and substantive test work as part of year-end and interim financial statement audit• Performed multiple audits from the planning stage through the completion stage as a second-year associate and first-year senior• Performed Integrated Audit for a top commercial real estate firm with an annual revenue of $3.9 billion• Analyzed and reviewed over $1B in commercial and residential real estate transactions • Received Encore Award for outstanding performance during year-end audit and dedication to recruitment• Managed and built relationship with client as well as with senior management within KPMG• Developed time management skills to effectively and efficiently work on multiple clients and tasks concurrently

Master Of Business Administration (M.B.A.), Accounting & Financial Analysis

Activities and Societies: Student Accounting Society

Bachelor Of Science In Business, Accounting

Activities and Societies: Student Accounting Society, Sigma Phi Epsilon, Civic Leadership Development

Education record