Matthew Muller, Mba Email & Phone Number

Louisville, Ky, Us

Louisville, Kentucky, Us

Jeffersontown, Kentucky, Us

I advise the Board of Directors on corporate governance and manage annual director elections. I also focus strategically on the legal team operations and performance using project management and process improvement.Member of Association of Corporate Counsel Legal Operations Group.

Worked with, and supported, Senior Management and the Board of Directors; SEC and Nasdaq reporting and compliance; Section 16 reporting; proxy statement preparation and distribution; minutes-taking for Board of Directors and Audit Committee meetings; annual shareholder meeting planning and preparation; communications with retail investors; manage relationships with the Company’s transfer agent, outside counsel and stock exchange.Redesigned the proxy statement for cleaner and more efficient look and feelCo-led project for the Company’s name changeLed change of transfer agents for cost-savings, better shareholder service, and streamlined operationsWorked closely with outside counsel, investment bankers, board of directors, and institutional investors for a private placement of common stockWorked closely with outside counsel creating the 2015 Stock Award PlanMember of the Wellness CommitteeI remained active in, and performed, Federal Reserve and FDIC reporting weekly and quarterly, along with assisting in SEC reporting. I performed analysis and maintained most functions of my previous job while performing the additional duties listed above.

Reported to the Treasurer/Director of Planning; analyze and report on data for senior management; prepare monthly and quarterly reports for the board of directors; prepare ad hoc reports and analyses; work with third party examiners and consultants; and strategic planning, all while striving to provide the best customer service possible.Perform Call Report, 10K, 10Q and other regulatory reportingLead project on expense analysis and reduction and increasing loan fee incomeCreated and currently track incentive programs (Balanced Scorecard)Implemented the Margin Maximizer loan-pricing and RPM (CRM Program) profitability software company-wideLead project on interest margin and net income impact of Scott County Fed FundsCo-Created the Vendor Management Program Analyze daily and monthly financial statements and variancesAnalyze and establish deposit rate offeringsCreate and analyze stress-testing for commercial loans Member of the ALCO, Facilities, and Culture Committees and the Process Improvement Task Force

Performed internal audits of the various departments of the banks; exposed to the different operations, policies and government regulations of the different departments; worked with external examiners and auditors during annual reviews; and developed a skill set necessary for auditing.Performed annual internal audits, including Sarbanes-Oxley audits of key areasCreated a more efficient audit scheduleTrained assistant internal auditor on audit policies and proceduresLead multiple audits

Bachelors, Accounting

Mba, Business

Banking