Learie L. Email & Phone Number

I. Formulating and executing Housing's budget.Ii. Maintaining funds controlIII. Formulating and developing internal control policies.IV. Maintain General Ledgers of Housing's FHA Funds.V. Preparing accurate and timely external and internal Housing FHA Reports.VI. Developing requirements and maintaining integrated financial and accounting systems for Housing's FHA and executing Note Sales.

- Prepare and conduct monthly management briefs/presentation to Senior Executives on Audits, Variance Analysis and Statement of Difference resolution.- Communicate organization's strategic plan, mission, vision and values and ensure integration into the team's goals, objectives, work plans, products and services. - Coach the team on methods, practices, and procedures; allow cross-training for diversity of knowledge and competence.- Delegate work assignments to Accountants and… Show more - Prepare and conduct monthly management briefs/presentation to Senior Executives on Audits, Variance Analysis and Statement of Difference resolution.- Communicate organization's strategic plan, mission, vision and values and ensure integration into the team's goals, objectives, work plans, products and services. - Coach the team on methods, practices, and procedures; allow cross-training for diversity of knowledge and competence.- Delegate work assignments to Accountants and monitor progression to completion.- Engineer and rollout process improvements for benchmarking, saving money and increasing efficiency.- Maintain programming and updates of secondary accounting toolsets including Microsoft Excel Spreadsheets and Access Database.- Perform business intelligence and data analysis to prepare analytical reports for better governance. Show less

Handled portions of Audit Engagement and Attestation: Statement of Assurance- Oversaw Enterprise Risk Management and Agency Internal Control Program.- Researched complex accounting situations involving system integrity, appropriateness of transactions, supporting documents/source records and compliance with Generally Accepted Accounting Principles (GAAP).- Reconciled Budgetary and Proprietary accounts to bring them into balance for Monthly, Quarterly and Annual Financial… Show more Handled portions of Audit Engagement and Attestation: Statement of Assurance- Oversaw Enterprise Risk Management and Agency Internal Control Program.- Researched complex accounting situations involving system integrity, appropriateness of transactions, supporting documents/source records and compliance with Generally Accepted Accounting Principles (GAAP).- Reconciled Budgetary and Proprietary accounts to bring them into balance for Monthly, Quarterly and Annual Financial Reporting.- Published a compilation of monthly metrics reports on the organization's Internal Control and Risk Management Health- Prepared charts and presentations for Senior Executives to outline audit findings, status, causation and corrective actions.-Reviewed Audit Reports and Notice of Findings (NFRs) related to deficiencies.- Coordinated with several departments on compliance issues.- Advised on appropriate courses of actions, preventative or corrective as required. Show less

Indianapolis, Indiana Area

- Tax Audit compliance - Enforcement of tax revenue collection law/procedures for delinquent individuals and small businesses at certain income threshold.- Tax Advocate connection

Kalamazoo, Michigan Area

- Collected accounts receivable balances via phone - Advised customers about delinquencies and provide solutions - Analyzed customers ability to pay and annotated promised payments- Processed or scheduled ACH and ran one time debit card payments - Initiated and submitted federally mandated hardship programs on customers behalf- Contacted Underwriting, Fraud Investigation and Customer Service to resolve customer concerns- Analyzed FHA/VA, Freddie Mac, Fannie… Show more - Collected accounts receivable balances via phone - Advised customers about delinquencies and provide solutions - Analyzed customers ability to pay and annotated promised payments- Processed or scheduled ACH and ran one time debit card payments - Initiated and submitted federally mandated hardship programs on customers behalf- Contacted Underwriting, Fraud Investigation and Customer Service to resolve customer concerns- Analyzed FHA/VA, Freddie Mac, Fannie Mae, HAMP, USDA..Loan Modifications for compliance- Researched and analyzed Foreclosure Sale to determine reasons for curtailment and loss- Recommended steps to reconcile both borrower and investor accounts for each modification case file Show less

Kalamazoo, Michigan Area

- Customer Service- Money Management - Business deposits with large sums of cash and monetary instruments- Sale and Purchase of Foreign Currency- Risk Assessment: Check Cashing and Purchasing Monetary Instrument- Bank Product and Services Sale and Referral - Processing various monetary and non-monetary transactions- Reporting Risk associated with Bank Secrecy Act - CTR, SAR, MIL, Anti Money Laundering; Security or Operations; Check Kiting; ID Theft

Kalamazoo, Michigan Area

- Implemented Workforce Development Strategies through grant funded State Programs and Initiatives such as 'No Worker Left Behind'. - Supported the State of Michigan Unemployment Insurance Program.

Borrego Springs, Ca

- Understudied and supervised in various areas of Rooms Division Management to develop good management skills.; Exposure to Accounts Payable and Night Auditing to broaden competency.

Master Of Business Administration - Mba (Magna Cum Laude), Business Administration And Management, General, 3.73

Activities and Societies: IWU Alumni

Bachelors, Hospitality And Tourism Management, 3.54