Sarah G. Email & Phone Number

• Responsible for regulatory reporting to the SEC and OCC. - Prepare and review financial statement footnotes, disclosures and schedules for the quarterly and annual SEC reports (10K, 10Q). - Prepare Call Report schedules submitted to the OCC.- Analyze financial statements for accuracy and compliance with accounting standards. • Report to the Classification of Assets Committee.- Prepare and analyze the Allowance for Loan and Lease Losses (ALLL).• Report company’s financial information to senior management and the Board of Directors.• Prepare schedules for the corporate tax return. - Determine the book and tax difference and calculate the deferred tax asset.• Correspond with regulators and auditors.• Revise, comply and approve SOX controls.• Special projects. - Problem solving and testing of results.- Develop Excel workbooks to prepare recurring reports more efficiently.- Work with other departments or outside vendors to develop solutions to new or revised regulatory reporting requirements.- Develop and revise policies and procedures.

Cleveland/Akron, Ohio Area

• Contribute to new product development and presenting to the Product Team.• Facilitate direct market mailings and email campaigns and analyze the results.• Responsible for researching new and existing markets.• Manage special projects such as marketing lead programs.

Cleveland/Akron, Ohio Area

• Prepare regulatory reporting to the SEC and OCC.• Prepare schedules for the corporate tax return.• Create, maintain and analyze general ledger reports.• Reconcile balance sheet accounts to supporting subsidiary and general ledger. • Update reports to comply with GAAP standards. • Respond to senior management and auditor requests.• Management special requests through adhoc reporting.

-Financial Analyst – June 2007Responsible for regulatory reporting, other various financial reports and daily accounting responsibilities.-Portfolio Analyst – September 2006Commercial loan portfolio reporting and analysis.-Assistant Sales Manager – October 2005Responsible for customer service, sales and operational balancing duties. Preparing employee reviews.-New accounts representative – August 2003