Kerri Patrick, Cpa, Mba Email & Phone Number

New York, Ny, Us

New York, New York, Us

Minneapolis, Mn, Us

Directed day-to-day operations and effectiveness of information security-related governance programs and metrics. Led development, implementation, and enforcement of security standards in compliance with policy. Managed a team of 10+ people through periods of significant transition.* Implemented vulnerability management governance program, including development of key metrics and determination of scaling and reporting, utilizing agile methodology.* Engaged executives and key stakeholders in monthly oversight meetings to discuss impacts of open vulnerabilities that drove accountability and mitigation of risks. * Facilitated all phases of vulnerability-related issues management, reviews and audits - internal, eternal, and regulatory.* Cultivated cross-functional relationships to enhance governance program experience, coordinating with first, second and third lines of defense.

New York, Ny, Us

Collaborated with Bank-wide business partners, Internal Audit and the Risk Oversight Group to evaluate and enhance internal control environment. Managed staffing (on-site and virtually), training and development for accounting and internal control developments. Provided consultative services for financial accounting, SOX and risk services.* Planned and led the Bank-wide SOX program, reporting to Senior Management on status and results.* Assessed and evaluated financial statement reporting risks, providing assurance on the design and effectiveness of key business processes and remediation plans. * Engaged with FRBNY senior management, the Board of Governors and other banks within the Federal Reserve System on status of the program and issues identified. * Main point of contact for external auditors, coordinating and facilitating all aspects of the annual external audit and senior management certifications.* Developed strategic initiatives around technology and process that enhanced the overall objectives of the department and the Bank.* Partnered with business-lines while acting independently to assess and inform decisions aligned to company and accounting policy and COSO 2013).* Managed a team of 40+ direct and indirect reports to ensure testing, remediation, reporting and management certifications were completed within required deadlines throughout the year.

Greenbelt, Md, Us

Volunteered in leadership roles for NABA NY and Eastern Region Eastern Region Student Conference Chair (FY2021)Eastern Region Vice President (FY2017-2020)Eastern Region Secretary (FY2015-2016)NABA NY First Vice President (FY2013-2016)NABA NY Treasurer (FY2011-2012)NABA NY Employment Opportunities Committee Chair (FY2010)NABA NY Membership Committee (FY2008-2009)

Gb

Served as a key member of senior management of various client service teams charged with process improvement and executive leadership.* Provided National Audit Quality support by performing pre-issuance and post-issuance audit quality reviews for audit engagement teams.* Promoted and monitored audit quality by partnering with engagement teams, to ensure compliance with implementation of firm-wide audit quality initiatives and the roll out of new audit methodology guidance.* Led GAAP and Statutory audits of leading multi-national and national insurance companies such as American International Group, Prudential Financial, Inc., AXA Financial, Inc., and Horizon Blue Cross Blue Shield of New Jersey.* Performed budgeting and financial analysis to identify cost savings and audit efficiencies.* Performed risk assessments on business processes to drive the development of audit procedures in compliance with US GAAS. * Advised many of the firm’s property and casualty, life, reinsurance, financial guaranty, health insurance and other financial industry clients as a consultant in the National Office providing teams with technical guidance on complex auditing, reporting, and attestation issues. * Supported audit teams during Public Company Accounting Oversight Board (PCAOB) and internal compliance inspections. * Developed and delivered ad-hoc and annual training on auditing standards and methodology to support the national insurance practice.

Nationwide, Us

Master Of Business Administration - Mba, Public Accounting

Bachelor Of Business Administration - Bba, Public Accounting