▪ Responsible for all accounting functions, including accounts receivable and payable, payroll and cash flow projections, using QuickBooks Online and Paychex.▪ Manage retirement plan administration and compliance.▪ Coordinate annual tax return preparation, year-end tax reporting and annual state license renewals.

Duke Financial Group, Inc., was a $500 million multi-bank holding company which owned banks in California and Minnesota. Duke sold their California bank in March 2014 and their two Minnesota banks in December 2017.▪ Managed the daily accounting functions and consolidated monthly financial statements.▪ Oversaw the administration of the Company's retirement plan. Including review of the annual profit sharing allocation, compliance testing and 5500 filings. Prepared annual audit report and related footnotes. Conducted ongoing monitoring to ensure the Plan remained in compliance with the Plan document.▪ Coordinated the quarterly tax payments, annual tax return preparation, and annual consolidated financial statement audit, including preparation of the financial statements and related footnotes.▪ Prepared all regulatory financial reports for the holding company and bank subsidiaries.▪ Assisted with coordinating the information for the due diligence and sale of Duke's subsidiary banks.

▪ Prepared all financial and regulatory reporting for the bank and the holding company as well as managed the general ledger and all applicable reconciliations. ▪ Performed backup payroll, wire transfers, daily settlement and ACH processing functions. ▪ Served as Bank Secrecy Act Officer and Co-compliance Officer.

**CliftonLarsonAllen was formerly known as Larson, Allen, Weishair & Co., LLP▪Planned, supervised staff, performed procedures and communicated results for the following financial institution engagements: audits, directors' examinations, internal audits, compliance reviews and other special projects. ▪ Prepared federal and state income tax returns for corporations and individuals.