Reentering the workforce after taking time off to provide care to different family members, traveling throughout the world, studying acting and performing in live theater, and teaching accounting classes at Mercy and St. Francis Colleges. Annually prepare sixty personal and corporate income tax returns.

Lehman Brothers (2007-2013) Vice President Business Analyst Member of Project Management Office for consolidation global reporting of high net worth individual with assets over ten million dollars deposited in multiple brokerage houses. In addition, assisted proxy department in automating recordkeeping. Assisted migration team in verifying accuracy and completeness of software and data transferred from Lehman Brothers to Neuberger Berman. Finally, led financial and IT audits of the functions performed by the Finance and Trading operations departments. Responsibilities include:• Created, reviewed, and updated business specifications, developed and executed scripts for unit, system, regression, parallel and user acceptance for consolidation reporting initiative. Trained users in various departments and wrote user documentation. Ensured application and general controls existed through the multiple processes supporting consolidating reporting• Developed automated solution utilizing Microsoft Excel macros and Microsoft Access graphical user interfaces and VBA for the proxy reporting and continuing education requirements for over two hundred professionals in the Audit department• Assisted Neuberger Berman IT Department in migrating software and data from Lehman Brothers. Tested completeness and accuracy of data files transferred and software. Access controls were reviewed and tested for authentication and authorization in SAP • Performed application and general controls audits of Neuberger Berman Finance and Trading departments

Citigroup (1994 -2007) Vice President Systems Analyst: Member of Employee Stock Plan Services Systems department. This department maintains and enhances the processing of employee stock options for various Fortune 500 companies. The data inputs are feeds of employees related stock options data. This information allows participants to execute the option, receive proceeds and shares and pay applicable taxes. Responsibilities include:• Created business and technical requirements for enhancements to batch and online processes. • Developed graphical user interfaces and batch report templates• Programmed in Cobol/CICS, DB2, and JCL• Tested in conjunction with users the completeness and accuracy of software enhancements• Verified access controls over the application allowing only authenticated users to authorized screens and fields to read and update• Trained users and wrote user manuals

Merrill Lynch (1985-1994) Business Analyst: Member of Global Trading System department implementing worldwide on-line executing trading securities and debt instruments, settlement and reporting, The department was in the forefront of online trading applications on mainframe and personal computers. Duties included:• Traveled to trading locations world-wide implementing global trading applications• Analyzed and placed procedures in place for trading and operational inaccuracies resulting in trading losses• Performed PMO functions: monitor projects status, trained users, and wrote user training manuals• Tested application enhancements that included unit, integrated, parallel and user acceptance• Collaborated with Corporate Finance department and trading locations to ensure accurate finance and trading information

Field, Tiger, Krell and Werber (1978-1985) Senior Accountant: Responsible for accounting at multiple clients. Performed certified audits in health care, construction, and real estate. During tax season, prepared individual and corporate returns for business clients. Duties include:• Led external audit in planning, performing field work, and wrote the auditor report• Performed reviewed and prepared for clients requiring a complication and review report• Executed accounting role (write-up, financial reports, tax reporting) for clients in diverse industries: construction, nursing homes, real estate, entertainment, lawyers, architects• Prepared tax returns for middle income and high net worth individuals