Michigan City, Indiana, United States
Prepare quarterly and annual financial statements and required SEC Filings. Prepare quarterly allowance for loan losses analysis. Worked extensively with the merger of The LaPorte Savings Bank and City Savings Bank and LaPorte Bancorp's initial public offering in 2007. Worked extensively with the second step of LaPorte Bancorp to become a fully public company in 2012. Monthly and quarterly variance analysis. Annual budgeting and forecasting.
Completed External and Internal Audits of Financial Institutions within the Chicagoland area. Managed the process of external audits for both public and non-public financial institutions. Completed financial statements for non-public financial institutions. Completed ACH audits as part of internal audit engagements.