James Mihills Email & Phone Number

▪ Over 25 years of public accounting and financial services industry experience. ▪ Extensive experience in internal audit for a broad base of banking clients, ranging in asset size from less than $100 million to more than $10 billion.▪ Manages the audit plans for numerous banking clients, including developing risk assessments; preparing audit plans, scopes, and schedules; supervising audit staff and reviewing audits; discussing audit findings and appropriate corrective actions with management; preparing audit reports; and presenting audit reports to audit committees.▪ Conducts interest rate risk and liquidity risk independent reviews for financial institutions across the nation.▪ Areas of practice focus include: asset/liability management review and consulting, internal audit risk assessment and planning, and internal control evaluation. ▪ Led numerous Sarbanes-Oxley and FDICIA readiness and monitoring engagements.▪ Served as a senior accountant responsible for regulatory reporting with a large commercial bank, and was later promoted to a securitization officer focusing on investor and regulatory reporting.▪ For four years, served as the controller for a billion dollar financial institution focusing on financial reporting, general accounting management, and special projects.

Listed skills include Internal Controls, Financial Reporting, Accounting, Banking, and 18 others.

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  Texas A&M University

  Accounting