Jacqueline Christine Hizer
Custar, Ohio 43511
Home 419-***-****
Email **********@*****.***
Objective Seeking a position using acquired Administrative, Accounting,
Financial Reporting, and/or Risk Management knowledge with the
opportunity for personal and professional growth.
Summary of Qualifications:
Extensive background in Risk Management/Operational Loss Reporting,
Administrative, Accounting, Finance, and Payables/Receivables. Experienced
in use of Accounting/General Ledger Information Systems, Enterprise Risk
Management System (Archer), Excel, Microsoft Word, Access, PowerPoint,
Informant/Essbase Report Writing, Pivot Tables, Charts/Graph
Design/Trending & Analysis, Web Design (Rhythmyx), Sarbanes Oxley (Sox404)
Process & Control Testing/Certification/Application (OpenPages & IBM).
Proven ability to supervise and work as a team member towards completing
tasks. Highly self-motivated with exceptional organizational and problem
solving skills and a methodical approach to responsibilities. Ability of
managing multiple demands simultaneously and highly flexible and adaptable
to changing organizational needs.
Professional Experience
Huntington Bancshares, Inc. Bowling Green, Ohio
2007- August 2010 Assistant Vice President/Risk Management Specialist
Senior
. Responsible for the identification, assessment, mitigation and
reporting of operational loss and operational risk exposures to the
bank and entities.
. Report Operational Loss Events, Trends & Analysis in presentation
format to Loss Mitigation SubCommittee and Operational Risk Committee.
. Prepare agendas, meeting packets, and minutes for committee meetings.
. American Bankers Association (ABA) quarterly reporting, attend monthly
and quarterly meetings. Report ABA results showing comparison and
analysis for peer banks.
. Developed, implemented and managed Board, Management and Operating
Policy Governance framework including maintenance of standards,
guidelines, procedures and committee charters.
. Developed and maintained Risk Management Corporate
Policy/Charter/Procedure Website.
. Developed, implemented and managed reporting process of Policy
Exceptions/Violations.
Sky Financial Group, Inc. Bowling Green, Ohio (Acquired by Huntington
7/2007)
2004-2007 Assistant Vice President/Financial Analyst III
. Manage general ledger and internal checking account reconciliation
controls throughout the company. Work closely with all affiliates to
ensure that all accounts are reconciled properly and at required
frequency. Responsible for periodic quality reviews as well as
monitoring and coordinating resolution of significant differences and
problem solving. Position required a clear understanding of all
accounts.
Jacqueline Christine Hizer
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. Prepared information for monthly, quarterly and annual internal and
external reporting including Reg O Reporting.
. Developed and implemented Sarbanes Oxley (Sox404) process for company-
appointed as Sox 404 Administrator. Included monthly and quarterly
reporting and training employees responsible for controls, processes,
testing and certifications.
. Assisted in mergers, acquisitions and conversions.
. Coordinate various projects and policy making.
1999- 2004 Financial Analyst II
. Implemented and manage general ledger reconciliation controls
throughout the company.
. Work with internal and external auditors on audit reviews.
. Assist in preparing information for monthly, quarterly and annual
internal and external reporting.
. Assist with Accounts Payable and Accounts Receivable issues (Internal
checking and general ledger accounts). Includes clear understanding of
accounts payable and receivable process.
. Assist in payroll issues - includes tax and employee benefits process.
Includes clear understanding of payroll process.
1994 - 1999 Accountant I & II
. Perform all finance department administrative, accounting functions to
include journal entries, accounts payables, receivables, petty cash,
deposits, general ledger and internal bank checking account
reconciliations.
. Assist in monthly, quarterly, and annual internal and external
financial reporting.
. Assisted in conversions due to mergers and setting up general ledgers.
. Assist in administrative process of corporate tax returns.
1993 - 1994 Administrative Assistant/Executive Secretary
. Handled secretarial/administrative tasks and special projects for the
Bank President.
. Prepare board meeting agenda, packet and minutes.
. Interacted extensively with customers, shareholders and board
members.
. Maintain bank policy manual.
. Collected, sorted, and distributed incoming mail. Processed outgoing
mail.
. Back up Teller
1992 - 1993 Bank Teller
. Process various account transactions-reconcile and deposit daily
funds and cash drawer
. Inform customers of bank products, refer public to designated
personnel, provide account status data, and handle busy phone.
. Train and delegate tasks for new hires.
Highland Superstores, Inc., Plymouth, Michigan
1980 - 1992 Market Administrative Manager
. Managed operations for 14 retail appliance stores in the Ohio,
Michigan and Indiana market. Acquired extensive experience in
customer service and purchasing in a retail environment.
Jacqueline Christine Hizer
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. Responsible for interviewing, hiring, terminating, training,
scheduling and supervision of office and warehouse employees.
. Responsible for ensuring the store security and inventory control.
. Organize yearly inventory process, trade shows and opening of new
stores.
. Held other previous positions during date range including; Cashier,
Assistant Office Manager, Office Manager and Manager of Customer
Service.
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EDUCATION:
Owens Community College, Oregon Ohio - Associate Degree of Applied
Business Accounting Technology - 4.0 GPA Summa Cum Laude
Various Banking and Systems Certifications