➤ Manages reporting processes and financial routines for EXO, including managing financial analysts and oversight of month-end close, financial reviews, and rolling forecasts.➤ Facilitates monthly management board and forecast review for executives, including reporting results and concise insightful commentary, while determining risks and opportunities to forecast and budget targets.➤ Guides the EXO division on financial matters to ensure appropriate financial analysis, and scenario modeling.➤ Provides recommendations for annual strategic planning and budgeting necessary to help achieve company goals.➤ Creates - key analytics including marketing, digital sales, accounting, financial, and online metrics to evaluate performance.➤ Collaborates with key stakeholders to improve critical financial processes, including financial tools and reporting.➤ Identifies issues, risks, and opportunities existing in company's financials, while coordinating financial impacts and findings.

➤ Provides continuous support to finance, central risk, and compliance divisions' reporting needs, performance monitoring, and enhancement requests.➤ Obtained proficiency in converting compliance governance reporting review process from manual to an automated solution by executing the Wdesk workflow application.➤ Oversaw the compliance program governance reporting process, such as key risk, exam, and program updates and led the review process with the CCO and senior management.➤ Tracked and reported on the Finance and Compliance Divisions risk metrics, while guaranteeing timely escalation of threshold breaches.➤ Supervised the finance division's risk processes and programs to support enterprise-wide risk management requirements and framework elements.➤ Managed finance risk appetite and KRI development, monitoring, and reporting activities to ensure timely escalation and remediation of potential issues.➤ Supervised the testing team through the administration of testing deadlines, such as bringing past-due testing current.

➤ Headed the compliance governance reporting process, including key risk, exam, and metric updates, as well as review meetings with CCO and senior management.➤ Conceptualized, developed, executed, and maintained KPIs and KRIs to improve monitoring and mitigation of compliance risk and facilitate reporting for compliance division.➤ Collaborated with internal and external business partners to maximize the efficiencies of the compliance reporting process, including automation of metrics calculation and improvement of data consistency submitted to reporting team and reporting requests.➤ Monitored the compliance program's quarterly assessments by evaluating KPIs and coordinating with senior management to assess the program using a quantitative and qualitative measurement of KPI results.➤ Generated and submitted monthly issue reports of compliance-owned and compliance-related issues to senior management.➤ Oversaw issue management process and ideated solutions to address concerns to drive continuous improvement, communication, and learning through operations.➤ Collaborated with various compliance areas to establish ad hoc issue management, inventory, regulatory, control assessment, and testing reports from the risk management system to drive efficiencies through centralized reporting.

➤ Assisted in establishment of finance division risk management framework, including business unit requirements, effective internal control processes, self-monitoring practices, and issues management.➤ Created and tracked KPIs and KRIs to ensure the maintenance of a reliable, predictable, and stable business environment.➤ Supervised regulatory exams including preparation of documents, communication with regulators, and responding to regulators' requests in a timely manner.➤ Served as the main point of contact between internal audit and senior management to ensure execution and compliance with appropriate business processes and policies.➤ Actively participated in various business lines on deep dive finance projects related to process improvements.➤ Built partnerships with business lines to ensure proper management of regulatory developments in compliance with business line's risk appetite.➤ Coordinated with senior management for the development of comprehensive risk committee presentations.

➤ Finance Manager, Business Services Finance, Technology – Citizens Bank, Cranston, RI – 06/2010 to 09/2011➤ Senior Financial Analyst, Business Services Finance, Property – Citizens Bank, Cranston, RI – 11/2006 to 06/2010➤ Assistant Controller – The Procaccianti Group, The Westin Hotel, Providence, RI – 12/2005 to 11/2006➤ Senior Accountant – The Procaccianti Group, Corporate Headquarters, Cranston, RI – 12/2004 to 12/2005➤ Accountant/Financial Supervisor – C&J Jewelry Company, Providence, RI – 06/2003 to 11/2004➤ Accountant – Nulco Manufacturing, Pawtucket, RI – 09/2002 to 06/2003