• Sold over 2,100 assets with an aggregate value of $200 million• Investor client pool includes Bank of America, Nomura, Varde, Anson, Angelo Gordon, Red Creek, Goldman Sachs, Fortress, Goldentree, Shellpoint• Average count of 300 assets in portfolio in varying stages at any given time• Contributes to the ongoing improvement of the REO department through sharing ideas and improvements with the team• Created and helped implement standard operating procedures for department best practices• Maximize profits from REO assets while minimizing expenditures and length of time involved for managing an asset from cradle to grave• Articulate/clarify to Shellpoint and investor clients on the condition of assets• Assist in the control and monitor of expenses related to the maintenance and sale of REO assets• Arrange for contractual services relating to property preservation, inspections, appraisers, real estate agents, etc., who may be involved in the inspection or evaluation of the property• Responsible for interviewing/selecting listing brokers, while monitoring their performance from acquisition to conveyance• Analyze changing market conditions and asset specific nuances to develop marketing strategies and list price reductions as appropriate• Review asset repair strategies for select candidate properties and manage repairs along with agent through completion for top market repaired value• Negotiate with buyers to reach acceptable offer terms• Review contracts to ensure correct terms are adhered to• Ensures the timely and accurate closing of the sale of REO properties• Oversee the REO Specialist Level 1 to ensure standards are met regarding the timeliness and accuracy of their work

• Desk assignments included properties either take in kind or joint operated agreement, as either non-operated or operated, primarily located in Giddings/Eagleford Shale areas• Duties include the contractual volume allocation and valuation to record Apache revenue and disburse the related royalty burdens on a monthly basis• Monthly accruals, revenue close, variance analysis, balance sheet reconciliations, processing fees• Interact daily with other oil and gas segments to gain knowledge for workflow and accomplish work needs: production, division of interest, marketing, owner royalties, severance tax • Facilitate bookings/accruals for transitional property divestitures/acquisitions• 3rd party AR reconciliation to ensure volume allocations and prices are correct• Debit pay balance reconciliation and recoupment• Frequent interaction with various outside vendors, owners, and pipeline/transports• Helped resolve DOI issues and recover over $1MM of revenue from operating pipeline vendor parties• Assisted in discovering a volume discrepancy with wet/dry/pressure base conversion on a complex pipeline with multiple operators

• Began as Accountant I and was promoted to Accountant II December 2011 • Responsible for over 90 accounts, valuing more than $8MM in budgets, with varying requirements/timelines• Duties include reviewing journal entries, overseeing reconciliations, auditing transactions by staff, ensuring accuracy/payment of accruals, monthly/quarterly submission of institutional audit reviews, processing of JDUFs for salaries paid by various funds• Developed a new procedure for digitalizing documentation to cut down on paper documents, prior to new financial system; formally presented this to department accounting team• Served as department liaison on institution wide implementation of new financial system• Advise doctors, managers, and team on financial status of accounts• Review verbal contracts to ensure budgeted/invoice amounts are in line with actual costs• Work with MDA Clinical Research Finance (CRF), regulatory team, and various other departments for negotiating contract budget amendments with study sponsors• Process patient reimbursements for clinical trial participation, within HIPAA regulations• Analyzed, maintained, and reconciled department accounts and faculty grants • Reconciled accruals (encumbrances), monthly journals, and payments• Submitted detailed aggregate financial reports to doctors and financial team• Audited and assisted staff in reconciling to ensure compliance for meeting institutional standards• Developed Excel macros to assist financial team in efficiency and to reduce errors for compiling financial reports