Mark R. Miller, Cpa Email and Phone Number

- Responsible for external financial and regulatory reporting - Primary contact for safety and soundness examinations - Recruit, hire, develop and retain employees - Design, maintain and monitor internal control structure of the institution to ensure the bank is compliant with all ODFI, FDIC and FFIEC regulations - Conduct core vendor evaluations and contract negotiations for Union Savings Bank and sister bank, Guardian Savings Bank- Core conversion project management- Draft and update policies and procedures for asset quality, business continuity, capital planning, investments, accounting, information security, cybersecurity, project management and lending - Oversee risk management function including vendor management, project management, business continuity planning, disaster recovery, and social media risk assessments - Mortgage banking reporting including profitability and pipeline monitoring - Assist board and ownership with making financial, operational and risk management decisions

- Oversaw internal and external audit engagements for clients ranging from $100 million to $3 billion in total assets for publicly traded and privately held institutions - Improved profitability of engagements by using technology and project planning methods that were shared across the firm - Communicated directly with executives and board of directors to manage audit engagements and make recommendations regarding audit findings - Consistently received top tier performance ratings

Responsible for accounting over $180M in revenue.

Responsible for hiring sub-contractors, negotiating supply contracts, obtaining financing, billing the client, and paying subcontractors.