Nancy Straub Email and Phone Number

FINANCEUS Finance - 2020 to 2024Group finance covering Global Credit Financing & Solutions (ABS, Credit Solutions & Direct Lending, Transportation, Infrastructure & Energy). Accountable for financials under US GAAP. Expanding the scope of substantiation & variance analysis of GCF&S results under HGB review across multiple entities.Review of loans to ensure the instruments meet the definition of Solely Payment of Principal & Interest. DB USA Corporation Legal Entity Controller - 2016 to 2020Serve as legal entity controller for IHC, DB USA Corp., whose key subsidiaries include regulated broker dealer & banking entities. Partnered with CAO in strategic decision making as it relates to management of US finance team of 40 people across 3 US locations. Responsible for properly recording all transactions under US GAAP & IFRS in ledger for IHC which included managing partnerships with regional & global Business Finance, Treasury, Accounting Policy, Tax, Legal, Reporting, Operations & Audit. Manage team of 5 across three US locations. Support US Bank Reg Reporting. Key interface & resource for external audit of initial IHC financial statements & subsequent filings. Worked closely with Tax department to deliver on execution and analysis of deferred tax assets in response to US tax reform enacted in Dec. 2017. Managed US component of 2018 global reorganization of Asset Management business.US Finance Director - 2013-2016 Led US finance through legal entity reorganizations in support of IHC formation in 2016 which was necessary to comply with Federal Reserve mandated foreign banking organization regulations applicable to US operations. Managed recording of legal entity reorganizations.

Responsibilities at this investment advisory firm included general accounting, financial analysis and financial statement preparation. Reported directly to Controller.

ASSOCIATE DIRECTOR - 1996 - 2004Business Unit Control – Derivative ControllersResponsible for trading activities system implementations and improvement for information flow and P&L reporting in order to provide enhanced management and accounting information.• Assisted in the assessment, development, and implementation of SOx compliance. Drove process to ensure the enhancement of internal controls.• Ensured that trades were booked correctly within the relevant derivative systems and that feeds to downstream P&L systems were correct for reporting purposes.VICE PRESIDENT - 1993 - 1996Responsible for monthly accounting close process for the derivatives trading desk. • Prepared monthly P&L analysis and reconciled the results to the back office systems which required working closely with front office, operations, legal, and technology and supervised a staff of three.• Developed the accounting procedures for foreign currency denominated business.• Reviewed mortgage related derivatives portfolio and ensured all deals were properly recorded.SENIOR ACCOUNTANT - 1992 - 1993Corporate Accounting Executed monthly accounting close process, Capital Markets business balance sheet preparation, and identified opportunities for process improvement, presented solutions, and ensured successful implementation of these improvements.

Responsibilities included financial reporting.

Managed and executed financial statement audits in accordance with US generally accepted audited standard and US GAAP specializing in the media and entertainment industry.