• Manage monthly and annual financials for Real Estate Investment Trust. • Maintain required ratios and analysis in order to stay compliant.• Prepare and maintain annual budget.• Perform audit liaison duties as necessary. • Provide oversight of all other required functions.

• Develop and maintain budgeting, financial planning, internal controls, accounting and reporting policies for compliance. • Ensures accounting procedures conform to generally accepted accounting principles.• Assumes responsibility for the Bank’s general ledger system and related activities.• Ensures bank-wide reconciliations are performed accurately, timely and in accordance with procedures.• Monitors and reviews all balance sheet account reconciliations. • Responsible for overseeing the daily cash management position of the bank. • Assumes responsibility for investment security portfolio recordkeeping and related activities. • Responsible for correspondent bank statement reconciliations and ensures outstanding issues are resolved. • Maintains the Bank’s profitability module and analyzes results. • Responsible for monthly board report and other regulatory reports. • Responsible for the Bank’s accounts payable function.• Assisted in the implementation of Insurance Captive.• Manages Insurance Captive claims.

• Manage relationship with internal, external, and regulatory auditors.• Coordinate information gathering and creation for purposes of reporting and audits• Act as intermediary between Audit Committee and external reviewing bodies.• Ensure that the exceptions disclosed through audit, regulatory examinations, and other internal or external reviews are responded to in a timely manner and corrective action is effectively implemented.

• Ensure the accuracy and integrity of the financial reports for the overall bank, individual cost centers, and lines of business within the bank.• Manage staff in completing required tasks including; reconciling general ledger accounts, reviewing branch and line of business monthly financial results to ensure integrity, review accounts payable activities and other expenses to ensure compliance with policies and maintaining fixed assets accounting system. Monitor accounts payable submissions for appropriateness of expenditures and proper authorization of expense.• Provide financial information for internal, external, and regulatory reporting purposes. Validate information that is relied upon for financial reporting. Prepare the bank’s call report and other regulatory filings. Monitor the bank’s collateral positions. Monitor and estimate regulatory capital positions. Monitor the bank’s investment portfolio and all related accounting entries.• Complete the budgeting and forecasting, including evaluating consolidated business unit, and branch results to ensure reasonableness given prior year performance and upcoming year financial objectives.• Perform risk analyses for current/new products and services.

• Develop, implement, and administer all aspects of the Bank’s Security and Safety program.• Ensure the safety and soundness of systems to protect the organization, its investors, and customers.• Audit systems and processes for adequate controls and parameters.• Train Associates on current and changing policy and procedures

• Implement and maintain a risk based Information Security Program.• Execute and maintain a risk based Business Continuity Program.• Identify methods, systems, and processes to support and enable business directives.• Supervise and monitor vendors, reporting on contract issues, and potential risks.• Monitor and administer Wide Area Network and all peripherals; internal and external.• Provide information for, and comply with, internal, external, and regulatory reporting purposes.• Provide Training and support to all Associates on hardware and software.

• Research and manage due diligence in the selection of vendors, systems, technologies, and processes.• Gain acceptance for proposals from Executive Management and Board of Directors.• Create structured implementation and training parameters to guarantee timely completion and cultural integration.• Coordinate across diverse business centers and Companies in order to ensure all targets and requirements are met.

• Managed time, Budget, and Risk• Grew business from one to 4 Cemetery’s

Summer of 1999 and 2001. Trouble shooting and repairing circuit boards and other in rack equipment. Programming micro-processor for heat dispursion units.