Management of Accounting Operations, including month-end close, general accounting responsibilities and regulatory reporting.

Old National Bank (formerly First Midwest Bank). Management of the Community Reinvestment Act and Home Mortgage Disclosure Act data integrity and reporting processes. Provided support to Loan Operations managers in the coordination of compliance reviews, internal/external audits and regulatory examinations. Supported Loan Operations with coordination of process improvements and development and maintenance of policies and procedures related to compliance with internal control standards, generally accepted accounting principles and banking regulations.

Coordinated the Company's Sarbanes-Oxley 404 compliance process, including chairmanship of the SOX Steering Committee. Maintained internal control documentation, tracked audit progress and coordinated documentation updates with functional area managers, auditors and key executives. Responsible for interim accounting operations and related accounting system and processes integration of acquired financial institutions. Coordinated and tracked the progress of real estate tax appeals through the Company's attorney for the bank's portfolio of approximately 95 properties and 195 parcels, resulting in annual savings of $1.75 million.

Title change and promotion from Assistant Controller to Controller - June 2009Managed the accounting operations of the Bank, Parent Company and subsidiaries, including general ledger operations, fixed assets and accounts payable. Responsible for the month and quarter end close process for all subsidiaries including the coordination and documentation of accrual and variance analysis and reporting, managment of account reconciliations monitoring, etc. Developed and implemented operational accounting policies and procedures in compliance with generally accepted accounting principles, regulatory requirements and adherence to internal control standards. Extensive systems knowledge and understanding of data and process flows, especially those impacting the integrity and completeness of external financial reporting.Managed accounting activities with integration and conversion of bank acquisitions as a temporary controller or through management roles, including FDIC assisted transactions and the related management of post acquisition settlement activities. Experiences with 8+ acquisitions included the following:o Interim management of acquired Control Department staff from acquisition to conversion.o Participation in integration management teams with operational assessment, planning, systems conversion and general ledger mapping, etc.o Developed and implemented appropriate internal controls and processes for various accounting activities for interim and post conversion operations.

Managed internal and external reporting, including budget and forecast variance analysis reported to the Executive Committee and Board of Directors, Federal Call and various regulatory reporting, and affiliate reporting to the Parent Company. Supervised the maintenance of customized budget variance reporting to regional sales units and support divisions and performed various special projects and analyses. Participated in the consolidation of all First Midwest banks into one institution, assisted in conversions of acquired institutions and expansion of reporting systems for new branches and ATM's.

Responsible for the financial reporting function of the Bank, including Federal Call Reports, financial reports to the Board of Directors, monthly forecasting, asset liability reporting and coordination of the annual budget process. Responsible for various financial analysis functions, regulatory filings and monthly variance analysis and reporting.

Responsible for oversight of the Parent Company accounting function, budget coordination of affiliates, monthly consolidation process and various internal and external reporting. Coordinated accounting, budget and policy issues with affiliate controllers. Performed various analysis responsibilities including coordination of monthly budget variance reporting and analysis with affiliates, Short Term Incentive Compensation plan analysis and calculations, prepared and maintained nonqualified plan participant statements and performed reconciliations of companywide benefit plan trusts.

Responsible for the Parent Company and certain subsidiary accounting, including month end closings, preparation of financial statements, Accounts Payable, Fixed Assets, Prepaid Expense Amortization, Accruals, etc. Performed monthly variance analysis, various financial reporting and cash flow analysis for the Parent Company. Provided support for various reporting and special projects to the Controller and CFO.

Lead staff auditors in conducting internal control, financial, trust and employee benefit audits covering all aspects of banking affiliate operations including cash, investment portfolio, loans, deposits, fixed assets, payroll, revenue recognition, variance analysis, etc. Interfaced with various levels of affiliate management and staff. Assisted Audit Manager in planning and supervising engagements within allotted staffing budgets, drafting internal audit reports and lead exit conferences with affiliate management. Reviewed work of staff auditors and provided feedback.

Conducted internal control, financial, trust and employee benefit audits covering all aspects of banking affiliate operations including cash, investment portfolio, loans, deposits, fixed assets, payroll, revenue recognition, variance analysis, etc. Interfaced with various levels of affiliate management and staff. Assisted in drafting internal audit reports and reviewing results of engagements with line of business managers.