Fiona Teraice M. Email & Phone Number

Texas, United States

*Coordinated various events such as engagements, weddings and national gatherings for organizations*Main point of contact for all vendors of an event*Experience in logistics, scheduling and event marketing

*Managed the employee recognition program which included improving userexperience, resolving day to day user issues, providing various reporting for teams,working with the third party provider frequently and assisting with other requests asneeded*Managed global remote work arrangement process *Managed employee hardship assistance process*Managed all third.

*Conducted walkthroughs with control owners and auditors to obtain understandingof control performance and related processes which included various HR processes:Payroll, Equity Awards/Grants, Self-Insured Medical Claims, and Pension*Supported normal audit cycle with controls testing at walkthrough, interim and yearend phases for various processes.

Supported DFS Banking Regulatory Reporting which included preparation and filings of:*Daily/Weekly reporting- FR2900, FR2644, Reserve Requirement*Monthly reporting-Treasury International Capital BC Report*Quarterly public filings- Call Report, FRY 9c, FFEIC 009, Basel III Disclosures*Preparation and analysis of company Capital Calculation*Other- Annual.

*System Admininstrator for T-RECS System*Support the Consolidations team with Month End close activities*Prepared Legal Reporting Package and Statement of Cash Flows*Support the Regulatory Reporting team with Quarter End Reporting*Enhanced controls for Essbase cube in Smartview*System experience: Tableau, Microgen, TRECS, Smartview

Deerfield, Illinois

• Accounting Services Internship Program: Summer 2014Worked in the Accounting department and went through six rotations- SOX, SEC Reporting, Regulatory Reporting, Corporate Accounting, Financial Risk and Controls, and.
• Innovating new ways to file and access documents electronically in the corporate database.
• Tie-outs of regulation documents.
• Recorded journal entries in Microgen system.
• Maintained controls over accounting journal entries.
• Prepared documents for SOX walk-throughs.

Greater Chicago Area

Classroom TA for Kindergarten to 8th grade at St. Pius V School.Private tutor for after school program.Managed after school daycare program.

Greater Chicago Area

Responsible for monthly sales tax forms.Assisted in client tax planning.Prepared professional documents for clients.

Responsible for organization and presentation of three departments of the store.Supported fitting room duties.Assisted with cashier responsibilities.

Bachelor'S Degree (Bs), Accounting And Human Resources Management

Activities and Societies: Beta Alpha Psi Honors Society, SASAStrobel Honors Accounting Program

High School Diploma

Activities and Societies: National Honor Society, DECA (Nationals Qualifier- Community Service Project), Student Government- Senior Class.