James Conley

James Conley Email and Phone Number

Director, Internal Controls Financial Reporting - Bank at USAA at USAA @ USAA
san antonio, texas, united states
James Conley's Location
Glen Allen, Virginia, United States, United States
About James Conley

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.

James Conley's Current Company Details
USAA

Usaa

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Director, Internal Controls Financial Reporting - Bank at USAA at USAA
san antonio, texas, united states
Website:
usaa.com
Employees:
29781
James Conley Work Experience Details
  • Usaa
    Director, Internal Controls Financial Reporting - Bank At Usaa
    Usaa Sep 2021 - Present
    Glen Allen, Virginia, United States
  • Wells Fargo
    Financial Controls & Oversight Senior Manager
    Wells Fargo Sep 2016 - Aug 2021
    Glen Allen, Va
    Member 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.
  • Wells Fargo
    Group Financial Controls Manager For Wealth, Brokerage And Retirement
    Wells Fargo May 2009 - Sep 2016
    Glen Allen, Va
    Member 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.
  • Wachovia Securities
    Manager Of Accounting Controls
    Wachovia Securities Aug 2004 - May 2009
    Richmond, Virginia Area
    Established 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.
  • Kpmg Audit
    Senior Manager
    Kpmg Audit Jan 1996 - Aug 2004
    This 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

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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