Vp, Financial Reporting Quality Assurance
Current
Sep 2024 - Present
AeroLeads people directory · profile
Dawn Sullivan Email & Phone Number
VP, Financial Reporting Quality Assurance
at
American Express
1 work email found
@americanexpress.com
1 phone found area 718
LinkedIn matched
✓ Verified August 2026
4 data sources
Profile completeness 100%
Current company
Role
VP, Financial Reporting Quality Assurance
Location
New York City Metropolitan Area, United States
Who is Dawn Sullivan? Overview
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Quick answer
Dawn Sullivan is listed as VP, Financial Reporting Quality Assurance at American Express, based in New York City Metropolitan Area, United States. AeroLeads shows a work email signal at americanexpress.com, phone signal with area code 718, and a matched LinkedIn profile for Dawn Sullivan.
Dawn Sullivan previously worked as Vice President at American Express and Vice President Finance at American Express. Dawn Sullivan holds Mba, Finance; Information Systems; E-Commerce Certificate from Iona University.
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Email format at American Express
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{first}.{last}@americanexpress.com
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Profile bio
About Dawn Sullivan
Dawn Sullivan is a VP, Financial Reporting Quality Assurance at American Express. She possess expertise in business analysis, data analysis, financial analysis, finance, management and 16 more skills. Colleagues describe her as "Dawn is a very talented professional who understands the interrelationships of the business systems and processes and uses that knowledge to solve the problems quickly and efficiently. She is extremely productive, detail-oriented and has gracious demeanor. She is highly thought of by many colleagues and considered very lucky to work with her. I am sure a great future lies ahead of her and I highly recommend Dawn for her career progression." and "In Dawn's first two to three months of the on the job training she made a name for herself as a fast learner. As a result, she was entrusted to train two new employees one month later. Senior management often remarked on her aptitude and work ethic. Dawn since then has moved up to work on more complex projects. Most recently, she has assisted on a high profile project, Picasso. Her responsibilities’ entailed coordinating several groups of vendors to develop business procedures. Dawns’ stellar analysis/writing skills came in handy whenever it was required to document the new procedures and determine the possible side effects on our financial systems. These are just a few of Dawn’s accomplishments. I believe she possess the necessary qualities that are essential in any field."
Listed skills include Business Analysis, Data Analysis, Financial Analysis, Finance, and 17 others.
Current workplace
Dawn Sullivan's current company
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10 roles
Dawn Sullivan work experience
A career timeline built from the work history available for this profile.
Vice President
Apr 2023 - Sep 2024
Vice President Finance
Jul 2021 - Apr 2023
Director, Regulatory Reporting Delivery Business Lead
Responsible for leading a group of product owners and the overall business team to drive automation of US Regulatory Reports
Jan 2018 - Jul 2021
Director, Regulatory Reporting
Responsible for leading a diverse team of 3 managers and 5 analysts in the production and filing of critical US Regulatory Reports to the Federal Reserve.
Oct 2016 - Jan 2018
Manager
Manage regulatory reporting process and ensure the Fed receives high quality, timely data. Ensure Basel III capital requirements are appropriately implemented for regulatory reporting purposes on the FR Y-9C.
Feb 2014 - Oct 2016
Senior Associate
• Oversee staff in performing analysis and interpretation of complex reporting issues; including approving analytical products and reporting to senior management status of analysts performance• Manage and lead staff on multiple projects by effectively coordinating and distributing assignments to ensure successful and timely completion• Coordinate with senior level officers from the Federal Reserve Board of Governors, U.S. Treasury, and Bureau of Economic Analysis to enhance data collection for international reporting and to support economic policies by participating as Secretariat in interagency user group meetings• Serve as division lead and subject matter expert on the development of new multi-million dollar application; significant involvement in developing and/or approving requirements, report details and mock-ups, use cases, and business design documents• Consistently implement innovative solutions that aid multiple divisions in attaining goals and reducing operational risk• Independently respond to complex-interpretative reporting issues and technical issues thoroughly, accurately, and timely• Possess in-depth knowledge of securities industry to effectively manage the analysis of cross border security holding reports• Perform research and analysis of confidential financial data, including aggregate and trend analysis, and communicate findings to management verbally and in writing• Presented financial reporting guidelines at training seminars to senior management from various financial institutions • Developed and implemented a framework that outlines roles and responsibilities of division analysts, which led to improved communication and transparency
Sep 2010 - Jan 2014
Senior Analyst
• Understand various regulatory reports and U.S. GAAP accounting in order to effectively analyze financial reports and communicate proficiently with banks and bank holding companies• Independently troubleshoot automation problems and effectively participate in testing edits and report enhancements• Gathered business requirements, developed effective test plans, communicated testing issues to business analysts and management, and coordinated testing and implementation • Produced high level analysis of financial data fluctuations and trends at complex domestic bank holding companies, including peer comparison and financial ratio analysis• Identified, researched, and provided guidance on complex regulatory reporting issues including balance sheet, off-balance sheet, and income statement classification of derivatives contracts, trading assets, securities, loans, deposits, and related-party transactions• Effectively communicated with staff at the Federal Reserve Board of Governors and coordinated panel maintenance, transmission of data, and detailed aggregate summary analysis as a lead analyst• Commented on draft tech memos and reporting forms for regulatory reports in order to reduce reporting burden and improve quality of reported data• Proposed significant analytical enhancements for the quarterly trend analytical products • Presented regulatory reporting changes at the annual seminar for bank holding companies
Oct 2008 - Sep 2010
Business Analyst
Aig Investments
- Understand a wide array of financial products, as well as the inter-relationship of financial systems, processes and products, and the business objective- Test that processes are functioning correctly to ensure the highest quality of data, and recommend improvements to existing processes where applicable- Work with various business units to gather requirements and resolve issues- Use business knowledge to develop systems documentation and support the system development life cycle from design through implementation- Coordinated with various rating agencies to enhance the quality of reporting with more accurate and reliable ratings of securities- Coordinated with outside vendors to determine an optimal additional pricing source for Hong Kong securities and developed a procedure to provide these prices on daily basis- Analyzed Hong Kong reports to ensure successful conversion of Hong Kong’s accounting system from Portia to PAM in the Picasso Project
Mar 2007 - Oct 2008
Consultant / Cpp Data Steward
- Ensured all financial data is loaded onto system- Collaborated with various global sites responsible for producing financial data and information to ensure data quality and accuracy- Enhanced the information reporting process by resolving any discrepancies/inaccuracies in the data- Worked with developers to enhance the ability of computer programs and applications used by the business
Jun 2007 - Mar 2008
3 education records
Dawn Sullivan education
Mba, Finance; Information Systems; E-Commerce Certificate
Iona University
Bachelor Of Science, Finance
Manhattan University
Education record
Preston High School
FAQ
Frequently asked questions about Dawn Sullivan
Quick answers generated from the profile data available on this page.
What company does Dawn Sullivan work for?
Dawn Sullivan works for American Express.
What is Dawn Sullivan's role at American Express?
Dawn Sullivan is listed as VP, Financial Reporting Quality Assurance at American Express.
What is Dawn Sullivan's email address?
AeroLeads has found 1 work email signal at @americanexpress.com for Dawn Sullivan at American Express.
What is Dawn Sullivan's phone number?
AeroLeads has found 1 phone signal(s) with area code 718 for Dawn Sullivan at American Express.
Where is Dawn Sullivan based?
Dawn Sullivan is based in New York City Metropolitan Area, United States while working with American Express.
What companies has Dawn Sullivan worked for?
Dawn Sullivan has worked for American Express, Federal Reserve Bank Of New York, Aig Investments, and Insys Consulting.
How can I contact Dawn Sullivan?
You can use AeroLeads to view verified contact signals for Dawn Sullivan at American Express, including work email, phone, and LinkedIn data when available.
What schools did Dawn Sullivan attend?
Dawn Sullivan holds Mba, Finance; Information Systems; E-Commerce Certificate from Iona University.
What skills is Dawn Sullivan known for?
Dawn Sullivan is listed with skills including Business Analysis, Data Analysis, Financial Analysis, Finance, Management, Process Improvement, Analysis, and Sdlc.
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