Financial Professional Experience

Anthony E. Neal

P.O. Box *****, Atlanta, GA *****

***********@*****.*** 404-***-****

PROFESSIONAL EXPERIENCE

Moss-Stovall-Neal Funeral Home Toccoa, GA August 2007 – Present

Vice President, Financial Analysis

Prepared Local, State and Federal Tax forms for the Corporation

Worked with industry regulators to ensure regulatory compliance

Responsible for creation of Corporate Financial Statements

Wrote Process and Procedure Manual for completing and filing all financial document for the Corporation

Conducted internal audits of process and procedure for industry related compliance

Used QuickBooks for monthly bank reconciliations

Managed all collections activities for the corporation

Designed and implemented inventory control system

Held Arrangements Conferences for families

Assisted on funeral services as well as other funeral related activities

Extensive use of Excel and SQL software to assist in data analysis

SunTrust Bank Atlanta, GA

Vice President, Financial Reporting Risk Management June 2005 – April 2007

Established the methodology and framework for analyzing and mitigating corporate financial reporting risk

Analyzed the Consolidated Financial Statements to perform quantitative and qualitative risk assessments

Mapped significant accounts to specific processes within individual lines of business

Scheduled internal and external audits and documented results

Designed, implemented and monitored remediation plans based on results. Monitored and reported on remediation progress and reported to senior management.

Presented recommendations for the design and implementation of risk assessment procedures

Wrote new controls and test scripts; reviewed existing controls to ensure proper matching of risks and control objectives

Documented processes and controls in narrative and flow chart form

Developed an expertise in quantitative analysis, writing and monitoring internal controls, and auditing

Assisted in the design of the Bank wide risk scoping methodology

Assisted in updating risk assessments for the Bank Wide Risk Assessment

Analyzed, documented and reported potential risks related to new product implementation

Managed the Bank’s SOX 404 compliance effort for multiple lines of business to ensure timely completion

Communicated the requirements of SOX 302 and 404 to Bank staff in assigned lines of business

Extensive use of Excel to facilitate data analysis including using Pivot Tables, V-lookups and Macros

Federal Reserve Bank of Atlanta Atlanta, GA March 2001 – June 2005

Senior Reports Analyst (Financial Statistics and Structure Analysis Dept.)

Evaluated Consolidated Financial Statements of Banks and Bank Holding Companies to identify trends, to assess financial strength, and to verify and explain data anomalies

Compared and analyzed Consolidated Regulatory reports and SEC reports to verify accuracy and compliance with GAAP

Researched, summarized and reported environmental changes and their impact (e.g. Sarbanes-Oxley and Call Report Modernization)

Coordinated and conduct training initiatives for a variety of constituents both locally and throughout the Federal Reserve System

Extensive use of Excel to facilitate data analysis as well as SAP and SQL software

EDUCATION

Brenau University Gainesville, GA 1996

Master of Business Administration

Georgia Institute of Technology Atlanta, GA 1992

Bachelor of Science, Management, Minor in Economics

SKILLS

Generally Accepted Accounting Principles (GAAP)

Derivatives, Marketing Programs

ROI analysis, Balance Sheet compilation and analysis

P&L variance analysis

Balance Sheet and GL reconciliations

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