Sue Parker Email & Phone Number

San Diego, California, United States

Minnetonka, Mn

• Heavy financial and trend analysis, modeling and risk management• Lead presentations of monthly Client P&L results against budget with upper management and account managers• Monthly analysis and reporting of all overhead units expenses• Research and resolve all financial reporting errors• Reconcile FTEs within a complex reporting structure• Budgeting and forecasting of client revenue and expenses and for overhead departments expenses• Maintain complex financial reporting Excel workbooks

Us Bank Internal Audit

• Audit departments to insure all observations/issues discovered in the OCC Consent Order are resolved • Develop sound policies and procedures, staffing models, and management reporting • Document processes and procedures, identify risks, design test steps, perform testing of controls and identifying exceptions• Issue control design assessments and write audit report

Wells Fargo Home Mortgage

• Audit and remediation for a large OCC compliance effort• Research, analyze and compile information from multiple systems on foreclosed mortgages• Analyze and review the foreclosed mortgages to insure the federal, state, local and investor guidelines were followed• Determine, validate and finalize remediation amounts to customers

Downtown Minneapolis

• • Projection and management of annual budgets for volumes and expenses in operational units • Create and managed project budgets and forecasts 5% under spend goal• Developed and maintained project scorecards and financial reporting used by Senior Leadership• Resource planning for projects• Heavy financial analysis, modeling and risk management• Lead & drive results of the Technology Consumption Management/Reengineering program• Report and monitor Total Cost of Operation for system applications• Assisted in the rate allocation of systems• Monitor and analysis of monthly capitalization of projects• Produce and analysis of monthly vendor mix and employee utilization metrics• Assist in procurement and vendor management• Performed trend and risk analysis• Developed Cost Based Analysis for projects• Reconciliation of general ledger accounts• Created, approved journal entries and participated in the month-end close• Created and executed new G/L reconciling procedures for corporate purchasing card resulting in $500K cost savings • Strong partnering with VPs, Directors, Project Managers, Technology partners and finance groups• Developed and implemented new project forecasting tool which was ultimately rolled out enterprise wide• Tracked and reallocated all department expenses resulting in an 85% recovery rate goal

Bachelor Of Science (B.S.), Accounting

Education record