* Federal & International Compliance: Managed the Federal 1120 consolidated process (including 5471/8858) as well as e-filing the federal consolidated tax return* Sarbanes-Oxley 404 Regulation & Internal Audit: Managed the tax department and incorporated best practices and procedures and proper protocol to ensure that the department is SOX compliant* Quarterly and Annual Tax Provision: Managed the quarterly process for calculating the effective tax rate on a worldwide basis and managed and maintained the relationship process with our international sites through constant communication and training with each of the foreign sites * Federal & International Systems Integration: CORPTax systems administrator for the consolidated OM Group & Subsidiaries group. Implemented CORPTax worldwide for all domestic and international (80+) entities which also involved implementing all aspects of Global Provision and Compliance and ran parallel testing for assurance. * Transfer Pricing: Preparation of the annual headquarter management fee charge-out for OMG & Subsidiaries which consisted of management interviews; survey analysis and detailed reviews and scrubbing of our business segments and allocation methods* FATCA Compliance & Policy/Procedures: Implemented FATCA across OMG & Subsidiaries to ensure proper compliance under IRS guidelines. Developed remediation plans with our US sites to suffice our Chapter 3 requirements and developing a “best practices” approach surrounding our Chapter 4 requirements regarding FATCA* State Compliance & Reporting: Review of stand-alone; combined and unitary state tax returns. Scrubbed all return filings to ensure that we are filing correctly with the ever changing state rules while maximizing our state tax savings* Lead role on tax research, planning analysis projects as needed ranging from valuation analysis; loss carry forward analysis and German tax planning and restructuring

CORPTax system administrator for the tax department encompassing the complete set up of all Federal and State compliance systems, tools, templates and modules for Federal and State compliance that includes State Planner and Partnerships**Federal e-file specialist for filing the federal consolidated income tax return. Performed (single handedly) the e-filing for the NCC & Subsidiaries ($150+ billion in assets) since e-file was first mandated. E-file specialist for all state e-filing processes to ensure proper state e-filing procedures * Federal Tax Compliance preparation, review and analysis of the consolidated income tax return for the company while staying up-to-date with the ever changing IRS mandates (M-3, 8916, Schedule K etc.) specifically focusing on our primary banking entity that was in excess of $150 billion in assets**Review, prepare and analyze numerous state, unitary and city income tax returns for subsidiaries while implementing tax saving's through various analysis and initiatives using performance models created through tax research and planning ideas specifically focusing on our banking entity**Lead role in the year end process that encompasses the preparation of year end FAS109 tax accounting/provision schedules ranging from federal provision to separate state and unitary income/effective tax rates while incorporating Essbase to streamline year end processes* Calculate quarter end tax reserves for exposure items; perform numerous state planning issues from lower taxable income to lowering overall state effective tax rates, nexus studies and single charter planning* Sarbanes Oxley compliance lead contact and organizer for the department to ensure SOX compliancy for the department as whole. Ranging from internal documentation, measuring control risks (security and password), best practices and procedures and proper protocol to ensure that the department is SOX compliant

Review & prepare numerous state, unitary and city income tax returns for KeyCorp and their various subsidiaries while implementing tax saving's through various analysis and initiatives. * Prepare and complete various federal income tax returns (1120's) and maintained the tracking of fixed assets for all of the banks subsidiaries