Lucia Weise, Cfa, Frm Email & Phone Number

Lansing, Michigan, United States

Dearborn, Mi

East Lansing, Mi

• Simultaneously managed the delivery of accurate and timely projections and analytics• Drove productivity enhancements by identifying areas of automation• Initiated an effort of system replacement and generated vendor leads• Developed and maintained effective relationships across a global organization• Delivered reporting packs tailored to the audience (Boards, committees etc.)• Oversaw and mentored a team of analysts

Lansing, Michigan

• Facilitated the organization’s definition of risk appetite, tolerance and limits• Developed, implemented and secured executive buy-in for a company-wide model risk management framework• Coordinated the validation of internal economic capital model and the resolution of findings• Identified, assessed and reported on key risks and risk exposures• Instrumental in building and maintaining effective relationships across the organization• Revamped existing reporting packs to meet evolving needs• Mentored and trained risk analysts and interns

Lansing, Michigan

• Recommended process improvements that enhanced productivity and reduced risk• Directed internal audits focused on financial risks and identified control gaps and deficiencies• Identified risk areas and assisted with the annual audit risk assessment and planning process• Improved internal audit documentation methodology• Mentored and trained junior auditors• Promoted to Manager position within 3 years

Norwich, United Kingdom

• Developed and implemented a controls and analytics framework• Ensured accuracy and completeness of the general ledger• Acted as liaison with stakeholders across Finance to identify and embed their requirements

Bucharest, Romania

• Advised on a variety of transactions on the buy-side• Identified deal risks and proposed mitigating actions • Executed due diligence, valuations, financial modeling, and industry assessment

Bucharest, Romania

• Identified risk areas, proposed risk reduction procedures and adjustments• Conducted audits for international and local companies and prepared financial statements according to International Accounting Standards, U.S. GAAP and statutory regulations• Performed analytical reviews of financial statements, substantiation of financial records and operational controls, and enforcement of audit programs

Mba

Bachelor’S Degree

Diploma De Bacalaureat