SHAWNA ROBLEDO

***** ******* **. ****** ******, CA 92553

ac8hhp@r.postjobfree.com · LinkedIn Profile · 951-***-**** Over 10+ years of banking and finance experience. Operations analyst with experience in accounting, auditing, account managing and SOX compliance. Knowledge of Bank Security, Operations, and Information Systems technology software.

EXPERIENCE

2015 – CURRENT

OPERATIONS ANALYST, PACIFIC PREMIER BANK

Conduct internal audits to ensure quality assurance of operational banking policies and procedures. Perform audits of monthly, quarterly, and annual branch certifications. Identify and report weaknesses in core bank controls. Assist with the development and implementation process of new policies and procedures. Review and prepare analytical data reports of implementation processes, bank control review and certification findings. 2006 – 2015

MERCHANT LEAD, PACIFIC PREMIER BANK (formerly Premier Service Bank) Perform customized financial transactions to satisfy client requests. Process electronic data updates. Review and process operational reports. Address and resolve routine, complex, and unexpected variances of operational reporting. Complete monthly, quarterly, and annual bank certifications for operations and accounting departments. Assist accounting department with operational reconciliation reports.

EDUCATION

JUNE 2018

BACHELOR OF ARTS, CALIFORNIA STATE UNIVERSITY SAN BERNARDINO BA in Business Administration, concentration in Information Systems Technology SKILLS

• MS Office Suite Proficient

• Knowledge of IT Systems

• Auditing and Reporting

• Organization and Communication

• Knowledge of Accounting Principles

• SOX Compliance

• Ability to analyze data

• Strong Sense of Banking Ethics