Stoltz, Eric Email & Phone Number

Greater Denver Area

• Responsible for the Corporate Accounting, Lease Accounting and Accounts Payable functions of the Bank. • Assume leadership roles on cross-functional transformational projects, including leading the accounting team through a multi-year software system implementation (replacement of the leasing business accounting software platform).• Responsible for technical accounting, complex transaction accounting and related reporting matters including: - Serve as a company-wide accounting expert and technical resource for ad-hoc questions and initiatives. Provide review and approval of technical accounting matters. - Member of the Internal Controls over Financial Reporting and SOC 1 Steering Committees. - Implement new accounting standards, including ASC 842 Leases and ASC 326 Financial Instruments – Credit Losses. - Work closely with various groups around the Bank to develop and deliver Bank-wide trainings. - Significant involvement in both internal and external audits including planning of review/audit procedures and driving consensus on accounting and reporting matters.

Greater Denver Area

• Manage all aspects of shareholder reporting and other regulatory requirements, including regulatory capital ratios and call report. • Serve as a technical resource for accounting and reporting issues including: - Participation in the research, analysis and evaluation of technical accounting issues/projects including implementation of the new accounting standards. - Significant involvement in the implementation of the New Capital Regulations (adopted by the Farm Credit Administration) effective as of January 1, 2017. Responsible for the evaluation and reporting of risk-adjusted assets and the expanded disclosures for inclusion in the Shareholder Report. - Working closely with various groups around the Bank to develop and provide trainings, field questions, and participate in pre-funding and new product meetings. - Significant involvement in both internal and external audits including planning of review/audit procedures and driving consensus on accounting and reporting matters. - Providing review and approval for the recognition of lending fees, identification of troubled debt restructurings and other technical accounting matters. - Monitoring for changes in US GAAP, regulatory requirements and Systemwide financial reporting and disclosure practices. Responsible for evaluating such changes and publishing quarterly US GAAP Updates. - Overseeing the financial reporting change management process ensuring that new or unique transactions are properly identified, accounted for and reported. • Develop and coach direct reports through honest, direct and constructive feedback.

Denver, Co

• 10 years of experience providing audit and business advisory services to public and privately held entities.• Expertise included financial statement and integrated audits, public offerings, public company filings, and technical accounting consultation over high-risk accounting areas including complex transactions, significant estimates, revenue recognition, stock-based compensation, income taxes, leases, impairments, consolidation and business combinations. • Comprehensive background in SEC financial reporting including Form 10Q / Form 10K filings as well as various registration statements and SEC comment letter responses. • Extensive experience in assessment and testing internal controls over financial reporting, including planning and implementation for remediation of significant deficiencies and material weaknesses. • Completed a three-year international assignment in Brussels, Belgium (KPMG ELLP) focused on US GAAP and IFRS technical accounting and reporting issues: - Key role as a local US GAAP resource within the Belgian Department of Professional Practice. - Responsibilities included developing and delivering various US GAAP / IFRS technical training courses, drafting and overseeing the distribution of monthly technical accounting updates, performing US GAAP engagement quality reviews, and leading the US GAAP accreditation process for the entire Belgium practice. - Responsible for overseeing all aspects of audits performed over subsidiaries of publicly traded companies as well as coordination, correspondence and reporting with international engagement teams.• Professional coach actively involved in the mentoring and career development of colleagues and staff.• Significant experience in the mining, oil & gas, manufacturing, retail and construction industries.