Letitia Cole-Lewis
**** ***** ***, ********, ** *0201
Phone: 847-***-**** Email: ***********@*****.***
Education 1993 1997
Alabama A&M University, Huntsville, Alabama
Bachelor of Science Degree in Accounting
Minor in Marketing and Finance
DePaul University Continuing Education Project Management Curriculum
Career Objective
To obtain a challenging position with growth opportunities using my creative and innovative ideas to produce revenue for the
bottom line, and build a strong team atmosphere.
Awards/Accomplishments
Recipient of the Q2 of 2005 Consumer Lending Innovation Award & Initiative Award
Awarded Great Idea in Q4 of 2005 for initiating production of document fees, generating $548,000
Recipient of (Bobby Mehta) CEO’s Award Q1 2006
Awarded Great Idea in Q2 2007, creating business for Affinity Loan Group totaling $964,872 through soft solicitation
on paid letters mailed daily.
Six Sigma Yellow Belt
Experience
HSBC Finance Corporation, Elmhurst IL. 4/2003 7/2009
Department Manager 2/2005 7/2009
Lead and developed an effective team of 26 FTE through communication, performance management, development
plans and reward /recognition practices. Cultivate an environment, which supports diversity and reflects the brand.
Prepared budget analysis for Consumer Lending which minimized resources and maximized profit
Combined strong analytic skills with sufficient project management and business acumen to deliver results using
statistical, financial, and process management tools.
Analyze expense, sales, cost and headcount in order to determine the appropriate position of the department by
presenting the department position actual verses plan.
Review favorable vs. unfavorable results on P&L and Balance Sheet to measure efficiency
Ensure compliance monitoring was in place, including processes for management operational risk in accordance with
company and regulatory standards.
Design products, programs, services and offers that meet the needs of target segments while achieving business goals.
Used business expertise to train cross functional teams at different facilities on, customer satisfaction, off
shore initiatives, records retention, compliance guidelines and state regulations.
Store records for Non Real Estate and Real Estate loans managed retention and destruction
Records Admin. Specialist (Contract Assignment Kelly Services) 1/2004 1/2005
• Supervised and coordinated third party billing and the application of electronic payments received and posted payment
to customers account
• Locate and notify customers of delinquent accounts by mail, or telephone, preparing statements to credit department if
customer fails to respond keeping records of collection and status of accounts.
• Draft, review and revise legal documents and proceedings involving company or customer interests; compile, review
and analyze company records and organize them in response to subpoenas and discovery demands. Complete legal
research to support activities.
Audit Analyst (Contract Assignment Kelly Services) 4/2002 1/2004
Audited Real Estate recording fee information to ensure documents were in compliance. Worked with various states
and counties to develop Recording Fee Standards for QAC.
Review loan documents during audit review of complete Real Estate and Non Real Estate Loan (HUD, FED, TIL,
NOTE, MTG, etc.)
Siemens, Buffalo Grove, IL 9/2001 3/2002
Sr. Financial Analyst
Worked closely with Sun Microsystems Sr. Management Staff to provide one stop shop Building Maintenance, Security
and Financial Services. Prepared Monthly Financial Package for Sun Microsystems, creating the Balance Sheet and
P&L
Monthly Billing and Accruals
Vehicle Lease Negotiation
Vendor Relationships
Created Policy and Procedure
Analyzed margins in order to comply with client contract, and suggested ways to increase profit margin and reduce
expense.
Managed 1000 Sun Specific Projects.
Peapod, Skokie, IL 9/2000 9/2001
Sr. Financial Analyst/Manager Accounts Payable
Prepared account analysis, variance analysis on Balance Sheet/ P&L, Headcount analysis by market and prepared IL
Sales Tax Reports.
Worked closely with Director of Accounting and Finance to maintain GL accounts actual vs. budget.
Maintained Capital Lease Obligations of 9 million and Operating Leases Obligations of 18 million.
Supervised Senior Accountants, Accounts Payable Clerks, and Personal Assistant.
McDonalds Corp. Oakbrook, IL 1/2000 9/2000
Financial Analyst
Responsible for monthly financial reporting for 30 corporate owned sites with annual sales of 30 million.
Developed strong working relationships with clients, created and delivered presentations to clients using multimedia.
Worked directly with operations to obtain target cash flow.
Assisted with Special Projects.
Kraft Foods, Glenview, IL 9/1998 1/2000
Staff Accountant/Financial Associate
Maintained activity within 4 major accounts and 3 programs for 8 divisions and 4 regions.
Allocated spending to Trade Relations, Nielsen, and Re bills for programs to account for monthly expenditures.
Performed financial analysis on accounts to identify overages or shortages relative to budget. Prepared reports for
Senior Management to assess adequate accruals.
Prepared journal entries for month end close
Analyzed the relocation budget for the Sales Division.
Benefits Analyst (Internship) Summer 1996 & 1997
Worked closely with Special Projects Manager and Pension Analyst to compute monthly retiree benefits associated with
medical, dental, 401k, life insurance and long term disability.
Worked with systems to create a database of existing facts for eligible retired employees, which reduced the error rate
in benefits by 5%.
Researched and logged relative personal and confidential employee information and communicated benefits to retirees.