o Completes and assigns portions of assurance and risk advisory projects related to Cigna’s global business unitso Participates in and leads complex financial and operational audits utilizing independent judgement and discretiono Performs detailed analysis, documents results, and provides guidance on areas for improvement o Participates in work streams to better improve the audit department’s processes

o Completed assigned portions of assurance and risk advisory projects related to Cigna’s global business unitso Participated in complex financial and operational audits utilizing independent judgement and discretiono Performed detailed analysis, documents results, and provides guidance on areas for improvement o Liaison between Cigna and Cigna’s external auditor, coordinating scheduling and testing o Coordinator for stand-up meetings, facilitating discussions with the Nashville audit team on current events, updates, and outstanding questionso Participated in work streams to better improve the audit department’s processes

o Assessed capital, asset quality, earnings, liquidity, sensitivity to market risk, other assets/liabilities, internal and external audit, and securitieso Assessed compliance with various bank regulations (including but not limited to Regulation O, F, Part 326, Part 362)o Wrote comments and summaries for examination reportso Assigned appropriate ratings and classifications to components and loanso Assisted in training less experienced personnelo Communicated with office and bank management teamso Served as Operations Manager and Asset Managero Reviewed loanso Assisted in completing numerous bank examinations with varying degrees of complexityo Attended three bank examination training sessions and a leadership training sessiono Coordinate exams and assignments with other agencies

o Assisted with four bank examinationso Wrote comments for examinationso Interacted with bank management and personnel