James Conley Email and Phone Number
Experienced, innovative, results-oriented Certified Public Accountant with broad experience in accounting and a strong financial controls background. With a commitment to excellence, demonstrated experience with evaluating control structures and implementing best practices, you can leverage my knowledge to design, develop and execute plans associated with complex projects to implement effective financial, governance and operational control frameworks.~~~~~ Leadership Expertise ~~~~~Leader capable of attracting, mentoring and retaining, and promoting talented and productive staff. Success has been achieved through the use of influence, partnering and negotiating skills used to foster and maintain strong relationships with senior business leaders to gain commitment to accomplish business goals.~~~~~ Specialties ~~~~~Specialties: Sarbanes-Oxley Compliance, Regulatory Reporting Internal Control, Design and Implementation of Financial, Governance and Operational Control Frameworks, Business Process Management (Domestic and Foreign), Business Process Evaluation and Improvements, Business Process Automation, and Business Project Management.
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Director, Internal Controls Financial Reporting - Bank At UsaaUsaa Sep 2021 - PresentGlen Allen, Virginia, United States -
Financial Controls & Oversight Senior ManagerWells Fargo Sep 2016 - Aug 2021Glen Allen, VaMember of the Business COSO Testing Group responsible for maintaining governance frameworks for internal controls over financial, regulatory and risk reporting to meet reporting obligations. More specific information about my responsibilities and accomplishments in this role are available. -
Group Financial Controls Manager For Wealth, Brokerage And RetirementWells Fargo May 2009 - Sep 2016Glen Allen, VaMember of the Wealth, Brokerage, and Retirement Group Controller’s leadership team responsible for maintaining governance frameworks for internal controls over financial and regulatory reporting to meet reporting obligations. More specific information about my responsibilities and accomplishments in this role are available. -
Manager Of Accounting ControlsWachovia Securities Aug 2004 - May 2009Richmond, Virginia AreaEstablished a new controls department and assumed increasing responsibility in a highly complex and transaction driven organization. This was accomplished in the midst of a significant merger. Assigned leadership responsibility to design and implement a governance framework for Sarbanes-Oxley Section 404 compliance to meet reporting obligations to the parent company.Assisted with the relocation and transfer of headquarters of Wachovia Securities from Richmond, VA to St. Louis, MO after Wachovia's acquisition of AG Edwards. More specific information about my responsibilities and accomplishments in this role are available. -
Senior ManagerKpmg Audit Jan 1996 - Aug 2004This is a very brief summary of my role at KPMG.In January 1996 and progressing to senior manager, assumed leadership roles with increasing responsibility within KPMG. My audit work served both public and non-public clients across a variety of industries including financial services, banking, insurance, real estate, retail sales, automotive and local government.More specific information about my responsibilities and accomplishments at KPMG are available.
James Conley Education Details
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Accounting -
Accounting
Frequently Asked Questions about James Conley
What company does James Conley work for?
James Conley works for Usaa
What is James Conley's role at the current company?
James Conley's current role is Director, Internal Controls Financial Reporting - Bank at USAA at USAA.
What schools did James Conley attend?
James Conley attended Virginia Tech - Pamplin College Of Business, West Virginia University.
Who are James Conley's colleagues?
James Conley's colleagues are Brendan Stanford, Brenda Collins, Jennifer Castillo - Holguin, Dana Valdovinos, Melissa Binder, Tiffany Rogers, Rigo Cruz.
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James Conley
Evanston, Il4kellogg.northwestern.edu, northwestern.edu, globaleconomicsgroup.com, globaleconomicsgroup.com3 +131253XXXXX
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James Conley
San Diego, Ca3mintz.com, earthlink.net, pillsburylaw.com1 (617) 5XXXXXXX
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James Conley
Darien, Ct -
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James Conley
Sunnyvale, Ca1littledog2.com
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