Real Estate Management
Resume:
Title:Donna Cuyjet
abprgo@r.postjobfree.com
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NAME:,
ADDRESS:
ADDRESS2:
CITY:
STATE: OK
ZIP:
CANDIDATE ID: 2878829
US CITIZENSHIP:
EDUCATION:
EXPERIENCE: 0
WILL RELOCATE: No -
JOB WANTED:
RATE NEEDED:
TELEPHONE: 405-***-****
EMAIL: abprgo@r.postjobfree.com
HOMEPAGE:
COMMENTS:
HOTTEST SKILLS: audit, banking, information systems, accounting, financial, subsidiaries,
client server, computer science, economics, product, regional, credit, economic, finance,
mortgage, real estate
REVISION: 08-SEP-02
RESUME:
NAME: N WILLEY
ADDRESS: 9212 SUTTON PLACE
CITY: OKLAHOMA CITY
STATE/PROVINCE: OK
ZIP/POSTAL CODE:
COUNTRY: USA
EMAIL:
PHONE: 405-***-****
CANDIDATE ID: NA
CITIZENSHIP: US Citizen
EDUCATION: Not Entered
EXPERIENCE: Not Entered
WILL RELOCATE: Not Entered
RELOCATION INFO: Not Entered
JOB WANTED: Any
RATE NEEDED: Not Entered
HOMEPAGE:
COMMENTS:
HOTSKILLS:
N. E. WILLEY
9212 SUTTON PLACE
OKLAHOMA CITY, OK
abprgo@r.postjobfree.com
Objective
To obtain a internal audit management position within a progressive
organization that will benefit from my training and experience.
Experience Summary
Twenty years internal audit experience with a variety of financial
institutions. Strong experience in revising and enhancing internal
audit programs, team building and staff development. Advanced
analytical and reasoning skills, strong time management skills, the
ability to handle multiple tasks, prioritize assignments and meet
established deadlines. In-depth ability to identify, evaluate and
recommend ways to manage risk. Detailed knowledge and experience in
Bank Secrecy Act compliance and Standards of Conduct (Ethics) program
development and implementation. Additional experience in the
management of regulatory compliance and security (physical,
investigations and data) functions. Professional Certifications
Certified Internal Auditor, Certified Information Systems Auditor,
Certified Bank Auditor, Certified Trust Auditor, Certified Financial
Services Auditor
Professional Experience
Liberty Bancorp, Inc
. - Oklahoma City, Oklahoma 1980 - Present
General Auditor
December 1984 - Present
Direct all internal audit activities of this $3 billion corporation
and its subsidiaries, including a $7 billion Trust Function and a $3
billion Mortgage Company. In addition, I am responsible for the
Regulatory Compliance function, the Security function (including Data
Security), Bank Secrecy Act Compliance and administration of the
organization's Standards of Conduct program.
Established "state of the art" internal audit function which resulted
in the timely review of corporate operations, reduced total audit
fees, and assisted management in significantly enhancing the internal
control structure of the organization. Reduced internal audit cost
approximately $500 thousand. Coordinated the establishment of a
revised security program for the organization which resulted in
annualized saving of over $1 million.
Implemented the reorganization and enhancement of the Regulatory
Compliance function of the organization which resulted in enhanced
creditability with regulators. Developed and implemented a plan for
self-directed work teams in the Information Systems Audit Group.
Launched the introduction of PC-based client server technology in the
audit, compliance and security departments which resulted in a 20%
productivity improvement. Revised the organization's dormant account
program resulting in savings of approximately $3.5 million.
First National Bank and Trust Company
- Tulsa, Oklahoma
General Auditor
September 1981 - December 1984
Directed the entire audit program for this $1.2 billion organization,
including trust, information systems and non- bank subsidiaries.
Revised the entire audit program resulting in a "state-of-the-art"
function specifically adapted to the needs of the organization.
Reduced External Audit Costs approximately 15%. This reduction in
external audit cost was directly attributable to increased reliance on
the work performed by the Internal Audit Department. Revised the
Standards of Conduct process for the entire organization.
Liberty National Bank and Trust Company
- Oklahoma City, Oklahoma
Assistant Auditor
June 1980 - September 1981
Directed the performance of the Commercial Audit Section of this $1.7
billion organization. Implemented a staff training and development
program, updated and revised all audit programs and procedures.
The Bank of El Paso
(Interfirst) - El Paso, Texas
Regional Auditor
May 1979 - June 1980
Planned and implemented the complete revision of the audit program for
this $87 million bank and developed and implemented the audit program
for a $18 million sister holding company bank.
Amarillo National Bank
- Amarillo, Texas
Auditor
June 1977 - May 1979
Implemented and directed the audit program for this $400 million bank.
Developed and implemented the bank's consumer compliance, information
systems and trust audit programs.
Assistant Auditor
December 1975 - June 1977Audit ExaminerMay 1974 -
June 1977
Transit DepartmentNovember 1971- May 1974
Computer Skills
Word, Word Perfect, Excel, Lotus 123, Powerpoint, and Access
Education
B.B.A
. - Accounting (Finance Minor) - West Texas State University,
Canyon, Texas - 1974
Associate
in Applied Science Degree in Banking - Amarillo College,
Amarillo, Texas - 1977
Advanced Certificate in Banking
- American Institute of Banking - 1977
The School for Bank Administration
- Madison, Wisconsin 1978 -1980 -
Audit Major
West Texas State University,
Canyon, Texas 1975 - 1979 - Graduate
courses in accounting, economics, computer science and real estate.
Additional Education - 1980
- Present - Various college level courses
in Bank Cards, International Banking, Federal Regulation of Banking,
Commercial Lending and Oil and Gas Accounting.
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