Kevin Mckee Email & Phone Number

Greater Detroit Area

INVESTMENT OPERATIONS MANAGER 2/2017 – Present Blue Cross Blue Shield of Michigan – Investment Accounting, Detroit, MI Responsible for investment operation processes that provide all investment asset balances and related investment activity for Company financial statements Responsible for a team reconciling asset balances and cash in the Blackrock Aladdin trading system Develop and provide coaching and training for six analysts in the department Ensure daily processes and checklists are documented, accurate and up to date Ensure all MAR and audit controls are updated and documented Led successful Investment Accounting system implementation from SS&C CAMRA to Eagle Investment Systems Assisted on successful implementation of the Blackrock Aladdin investment and analytic system

Detroit, Michigan

INVESTMENT LEAD ACCOUNTING/ACCOUNTING SYSTEM PROJECT ANALYST 9/2013- 2/2017 Blue Cross Blue Shield of Michigan – Investment Accounting, Detroit, MI Responsible for leading the process of providing all investment asset balances and related investment activity for Company financial statements Reconcile daily cash balances and security balances for Blue Cross Blue Shield, Blue Care Network, Accident Fund and Life Secure Monitor and ensure timely and accurate settlement of income, corporate actions and trading activity for $9.5 billion in security assets  Ensure daily processes and checklists are documented, accurate and up to date Provide support for the monthly team and management Responsible for Schedule D preparation including NAIC designations and other data elements Business project lead on Bloomberg PSP security master process feeds into CAMRA

Greater Detroit Area

COMERICA BANK – Trust Operations, Detroit, MI* Develop and provide coaching and training to nine employees for two separate units* Reviews performance plans for each staff member and conduct semiannual/annual performance reviews for direct reports* Monitor and ensure timely and accurate settlement of income, corporate actions and trading activity for $1 billion in foreign assets * Maintain effective vendor relationships with Brown Brothers Harriman, Citibank and Sungard * Evaluate monthly department budget and provide cost analysis reporting to upper management

* Manage back-end operations for pension paying agent, with over 400 institutional clients, 280,000+ payees* Utilize communication skills to build relationships with employees and peers, and to motivate and develop staff* Manage relationship between vendors, customers and clients to ensure problems are resolved efficiently and accurately.* Ensure that appropriate procedures and controls are in place and adhered to in order to manage significant operational and market risk* Ensure staffing levels are maintained and quality performance plans exists for all unit personnel

Unit Manager of Fund Accounting July 2004-October 2008* Responsible for leading the successful performance of common and collective fund valuations, financial statement preparation and management reporting * Ensure that appropriate procedures and controls are in place and adhered to in order to manage significant operational and market risk* Ensure staffing levels are maintained and quality performance plans exists for all unit personnel* Performed annual performance reviews for unit and made hiring and termination recommendations* Managed significant process and procedural enhancements related to trust accounting system upgrades

Domestic Securities Processing Unit, March 2002-July 2004* Communicate with team members, colleagues, administration, investment officers and brokers to ensure trades get processed timely and accurately* Maintain, update and comply with desktop procedures and checklists* Assist in special projects using PDAs to streamline trading processes such as the implementation of SWIFT to Comerica Bank and Screen Scrapers * Assist with Unit Manager in the resolution of complex issues related to daily processing* Conduct semi-annual audits of staff trade documentation to ensure proper adherence to procedures and provide proactive training when necessary

Trust Asset Control Unit, October 2000- March 2002 * Manage incoming and outgoing account conversions * Manage high risk and high volume account transfers* Work closely with external and internal customers on account maintenance* Obtain legal documentation for DTC physical security deposits* Asset reconcilements with DTC, FED and GNMA positions* In charge of Trust Asset Control vault audits* Review and write new unit procedures