• Schedule shipments of commodities (dry beans) from contracted shippers to contracted receivers (customers).• Coordinate with carries to negotiate freight rates for shipments of dry beans from shippers to customers and provide shipment updates to shippers, customers, and carriers as necessary.• Created sales contracts from template(s) after sales staff have negotiated/closed contracts.• Provide shipping documents to customers that shippers provide, validating information on the shipping documents is accurate prior to sending to customers. • Contract verifications, verifying purchase and sales contracts against shipments that have occurred to verify inventory accurately reported on contract applications and open & unshipped document listing all contracts.• Trace railcar shipments scheduled to verify they are shipped successfully; railcar tracing is done via railroad website account(s).• Quality duties include setting up new approved suppliers, requesting/obtaining supplier documents that are expiring/needing renewal, coordinating corrective actions for complaints filed by shippers and customers, and completing quality projects an example is the DOV (Domestic Origin Verification) project completed for a shipper with the USDA.• Participating/being main contact for company audits regrading quality elements.

SOX Auditor 2 • Schedule and run walkthroughs to determine if any updates or changes are upcoming to the business process, which is being reviewed.• Identify, document, and assess key controls across Finance and the Business Segments, as well as work with the Business Segments to institute proper controls and remediation strategies.• Develop and maintains excellent working relationships with key stakeholders, including Risk Segment Officers and Business Process owners.• Assist with the development rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. • Track metrics and coordinate reporting to project working groups, steering committees, senior management, and external auditors. • Documenting processes and product flows from front to back and documenting control deficiencies clearly, concisely and provide value to management. • Identify gaps between implemented controls and key risks; also recommend remediation actions when needed.SOX Auditor • Identify, document, and assess key controls across Finance and the Business Segments, as well as work with the Business Segments to institute proper controls and remediation strategies.• Develop and maintains excellent working relationships with key stakeholders, including Risk Segment Officers and Business Process owners.• Assist with the development rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. • Track metrics and coordinate reporting to project working groups, steering committees, senior management, and external auditors. • Documenting processes and product flows from front to back and documenting control deficiencies clearly, concisely and provide value to management. • Identify gaps between implemented controls and key risks; also recommend remediation actions when needed.

TCF (Legacy Chemical Bank) – Bay City & Midland, MI - - Auditor• Communicates with diverse auditees while conducting audits; also maintains excellent working relationships with auditees to make work more efficient and effective.• Works audits from walkthrough to final report and presents audit results to management and committees within organization.• Effectively completes audits within tightly budgeted time.• Contacts management if exceptions are found while auditing, collaborates with management to determine cause of exception and formulates solutions with them to prevent future exceptions.• Updates matrices with a particular eye towards processes/controls that have changed since last update. • Takes opportunity to show leadership by taking on special projects that need to be completed. • Specific areas of focus: o Treasury & Investments, Bank Owned Life Insurance (BOLI), Human Resources & Payroll, Equity & Regulatory Capital, Wealth Management which includes (Trust, 401k, and Pension).

• Supervised and led an accounting assistant as staff accountant. • Monthly financial statement preparation; which includes income statement and balance sheet. • Creating amortization schedules for new asset purchases that are financed; also entering new asset information into Fixed Assets CS software for monthly accounting preparation.• Preparing monthly, quarterly, and annual payroll for clients. • Making clients monthly payroll tax payments.• Preparing cash flow and financial statement review working papers for client appointments.• Contacting clients to answer questions they have about monthly accounting or questions I may have about their accounting as-well.• Interacting with clients at appointments or at firm sponsored events.• Acting as an ambassador for the accounting firm, by promoting services to potential clients as-well-as active clients.• Reviewing work completed by accounting assistant.• Attending continuing education seminars for PTIN.

• Enter client monthly transactions into creative solutions accounting in advance of staff accountant preparing monthly financial statements.• Footing financial statements for staff accountant.• Scanning in source documents from monthly accounting.• Manages staff accountant schedule so accounting will be completed in advance of appointments. • Prioritize weekly/daily schedule based on scheduled appointments.• Helping staff accountant with tasks that arise on a day-to-day basis.