• Managed and performed internal audits of financial and operational controls for U.S. Financial Operations team in accordance with IIA and COSO standards• Identified process improvements and presented to management• Audited operational, compliance and fiduciary controls for Kansas City and St. Louis regional operations, including branches and other retail operations, wealth management, data centers and lockbox operations• Includes time with predecessors Marshall & Ilsley (M&I) Bank and Gold Bank

• Performed external financial and compliance audits and attestation services with a healthcare industry concentration and focus on hospitals and long-term care companies• Supervised and developed staff and completed performance evaluations for audit team staff• Serviced other clients including financial services, manufacturing and not-for-profits• Extensive time auditing public companies, including filing of annual reports, quarterly interim financial information and registration statements

• Performed general ledger accounting, financial analysis and related support for 530 restaurants (1999-2000)• Completed balance sheet reconciliations and journal entries for all company marketing accounts, with total budgets exceeding $140 million (1998-1999)• Responsible for financial reporting and all external audit requests for national advertising committee (1998-1999)

• GL Accounting• Cash Management Analysis• Special Projects

• Staff auditor for external audits primarily in financial services, manufacturing and governmental and not-for-profit areas