Heather Devault Email & Phone Number

Raleigh, North Carolina, United States

• Prepare footnotes, Management’s Discussion and Analysis and other required disclosures in accordance with SEC rules and regulations for three registrants• Perform financial statement analysis including Income Statement, Balance Sheet and Cash Flow Statement for the consolidated company and its reportable segments• Perform budget analysis for senior management for the consolidated company and its reportable segments• Implemented Extensible Business Reporting Language (XBRL) reporting requirements• Prepare financial information for the quarterly earnings press release• Apply technical research to ensure compliance with SEC rules and regulations• Coordinate and develop quarterly financial information and analysis provided to the board of directors for the consolidated company and its reportable segments• Benchmark peer’s SEC filings and financial reporting practices to produce best-practice financial disclosures• Responsible for Sarbanes-Oxley oversight and implementation of new controls compliance for the financial reporting and analysis cycle• Developed and presented XBRL overview to Progress Energy accounting department employees• Streamlined various processes to be more efficient and effective

• Prepared Income Statement, Balance Sheet and Cash Flow Statement for the consolidated registrant in accordance with Generally Accepted Accounting Principles (GAAP)• Performed financial statement analysis for the registrant• Performed budget analysis for senior management for the registrant• Coordinated and prepared monthly internal reporting and analysis for the registrant• Developed disclosures for quarterly and annual SEC filings for the registrant• Responsible for Sarbanes-Oxley oversight and implementation of new controls compliance for the financial reporting and analysis cycle• Developed and taught the cash flow accounting fundamentals training seminar to Progress Energy employees