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Collaborative professional with public and corporate industry experience. Strengths include robust controllership discipline, system implementations, building and managing finance and accounting professional teams, Securities Exchange Commission (SEC) reporting, interpreting and implementing technical accounting material. Ability to explain complex issues using non-technical terms, make process improvements using Kaizen and Six Sigma methodologies as well as build strategic partnerships across teams and departments to develop and operationalize new products and initiatives.
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ControllerComcMercer Island, Wa, Us
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Finance Director - Partner Incentives ControllershipMicrosoft May 2021 - PresentRedmond, Washington, United States -
Cfo, EvpSound Community Bank Jul 2018 - Mar 2021Greater Seattle AreaAs CFO, built and managed diverse finance and accounting team. Directed quarterly and annual SEC, Regulatory, Board and monthly reporting. Managed liquidity, debt and investments, including interest rate risk analysis, capital stress testing and quarterly loan provision. Designed and wrote policies and procedures using Kaizen and Six Sigma methodologies and incorporating Sarbanes-Oxley (SOX) and operating controls. Chaired Asset Liability Committee and voting member on key management and governance committees. Collaborated and authored annual Strategic Plan with Bank management. Created and managed annual budget and other financial planning and analysis functions. -
Controller, SvpHomestreet Bank Jun 2015 - Jun 2018Greater Seattle AreaAs Controller, manage high-caliber finance and accounting talent of over 50 staff including Accounting Operations, Corporate Tax, Sarbanes-Oxley, Reporting and Policy. Built and stabilized team from 16 full-time equivalents and 33 contractors. Responsible for all aspects of quarterly and annual SEC and Call reporting as well as monthly close and reporting results. Reduced monthly close cycle by over 50% and implemented improved processes and controls using Kaizen and Six Sigma both inside and outside Accounting. Present emerging issues to Board and act as a voting member on key management and governance committees. -
Controller, VpFederal Home Loan Bank Of Seattle Aug 2007 - Jun 2015As Controller I was responsible for all aspects of quarterly, annual and 8K SEC reporting as well as accounting operation functions including capital markets, investments, mortgage loans and general accounting. Technical accounting research included developing and operationalizing processes for reviewing embedded derivatives for bifurcation as well as complex estimates such as impairment and reserves. Lead research projects on behalf of Federal Home Loan Bank System Controllers Committee that represents 12 separate FHLB entities. Projects have included accounting and reporting for cleared derivatives and stress test reporting. Voting member on key management and governance committees, such as Asset Liability Committee and Risk Management Committee. Managed team of 15 professionals.
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Capital Markets Financial ManagerGe Capital Nov 2005 - Jul 2007As Capital Markets Financial Manager at GE Capital subsidiary WMC Mortgage, I was responsible for implementing hedge accounting platform for mortgage portfolio. Performed analysis on derivatives portfolio to determine most volatile instruments. Assisted with structuring, valuing and accounting for securitizations. Established infrastructure, operating procedures and methodologies to ensure compliance with generally accepted accounting practices and corporate policies for hedge accounting, securitization accounting, and valuation of pipeline derivatives. -
Sec Reporting, Financial Planning, Derivatives And Hedge AccountingToyota Nov 1998 - Nov 2005Held positions within SEC and Financial Reporting, Financial Planning and Treasury Accounting. Compiled and submitted 10K¸10Q and 8K reports to the SEC. Utilized Kaizen and Six Sigma to document procedures and identify inefficiencies, which reduced quarter end close from 8 to 3 days. Ensured documentation was Sarbanes-Oxley compliant. In Financial Planning Group, developed the Gross Profit Plan for Toyota North America and performed quality of earnings analyses for all models. Prepared short and mid-range forecasts and served as liaison to specific operational groups which resulted in the implementation of a financial planning approach that more closely reflected project return-on-investment and operational costs. As Derivatives Accounting and Hedging Manager, responsible for the hedge accounting treatment of debt and derivatives portfolio ($80B) including performing discounted cash flow and regression analysis. Identified and implemented new methodology that resulted in no ineffective hedge relationships and reduced complexity and operational risk. -
Senior AuditorErnst & Young Oct 1995 - Nov 1998Senior Auditor in Financial Services and Insurance Industry Groups. Planned and performed audit procedures to confirm if such policies and practices were in effect and operating effectively. Ensured that numbers reported were reasonable and accurate and that notes to the financial statements accurately reflected accounting procedures and other required disclosures.• Obtained understanding of the elements of internal control to plan an audit and perform procedures to understand if such policies, practices and procedures were in effect and operating effectively.• Ensured that numbers reported were reasonable and accurate and that the notes to the financial statements accurately reflected accounting procedures and other required disclosures.
Daphne Kelley, Mba, Cpa Skills
Daphne Kelley, Mba, Cpa Education Details
Frequently Asked Questions about Daphne Kelley, Mba, Cpa
What company does Daphne Kelley, Mba, Cpa work for?
Daphne Kelley, Mba, Cpa works for Comc
What is Daphne Kelley, Mba, Cpa's role at the current company?
Daphne Kelley, Mba, Cpa's current role is Controller.
What is Daphne Kelley, Mba, Cpa's email address?
Daphne Kelley, Mba, Cpa's email address is da****@****cla.edu
What is Daphne Kelley, Mba, Cpa's direct phone number?
Daphne Kelley, Mba, Cpa's direct phone number is +131048*****
What schools did Daphne Kelley, Mba, Cpa attend?
Daphne Kelley, Mba, Cpa attended University Of California, Berkeley, Anderson School Of Business.
What skills is Daphne Kelley, Mba, Cpa known for?
Daphne Kelley, Mba, Cpa has skills like Finance, Financial Analysis, Financial Reporting, Internal Controls, Risk Management, Sec Filings, Capital Markets, Financial Modeling, Derivatives, Corporate Finance, Cpa, Financial Planning.
Who are Daphne Kelley, Mba, Cpa's colleagues?
Daphne Kelley, Mba, Cpa's colleagues are Jessica Villalba Martínez, Bonny Batanudde, Catarina Nunes, Debjani Sarkar, Theresa Alexander, Mazid Khan, David Durden.
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