Tracy Doffing Email & Phone Number

Minneapolis, Mn

Highly leveraged at one engagement since inception of role.

Wayzata, Mn

Reported to the Retail Banking CFO. Responsible for sales incentives, customer infrastructure and data management systems; and external and regulatory reporting. Directed the reporting and data implementation of strategic business decisions for new products and services, projects,and programs. Developed and implemented finance and accounting reporting that established and maintained appropriate internal control safeguards.

Wayzata, Mn

Reported to the Corporate FP&A Director and later transitioned to Retail Banking CFO, managing a team of five individuals. Responsible for $119 million in planned expense including full allocations of all Corporate Operations and Information Technology. Implemented stress testing under highly regulated banking requirements including three-year scenarios, monthly and quarterly executive meeting commentary, reporting packages and presentation to top executives. Responsible for cost benefit analysis of key decisions determining ROI, asset management and cash flow.

Wayzata, Mn

Reported to the Bank Services CFO managing a team of five individuals responsible for month-end close. Researched technical accounting guidance and provided written judgement regarding business decisions, assessments and vendor contractual obligations.

Wayzata, Mn

Hired to support TCF Consolidations and corporate month-end close and quickly promoted to External Reporting Manager managing a team of four. Responsible for directing the preparation and review of documents submitted to the SEC. Researched and documented complex accounting issues related to GAAP and external reporting matters and making sound recommendations on accounting and disclosure practices and policies.

Eden Prairie, Mn

Hired in as a Senior Accountant to support the Financial Reporting and Technical Accounting group and quickly promoted to Supervisor with staff of two. Analyzed accounting and reporting guidance, wrote technical accounting memos, responsible for external reporting including the earnings release, investor relations’ analysis and disclosure requirements for SEC filings along with coordinating quarterly SOX and audit requests.

Minneapolis. Mn

Responsible for coordinating fresh start accounting emerging from bankruptcy and supporting stub-year for company going public. Consolidated domestic and international holding companies, joint ventures and layers of subsidiaries, including reporting requirements for SEC. Implemented internal testing of SOX in year 1 of SOX requirements.

Mclean, Va

Hired to support financial measures regarding mergers and acquisitions; transitioned to forecasting and planning along with accounting support for the Eastern Division. Developed new analysis reports for analyzing cost efficiencies in product mix, labor burden and operational expense.