Accounting Office

Location:

Posted:

September 11, 2015

Eileen R. Casey

Estero Florida 33928-6467 413-***-**** (cell)

Email: ********@***.***

Experience:

Veterans Inc.

Assigned expenses against various grants.

Reviewed time sheets and developed payroll input spreadsheets for a 120 employee organization.

Filed nonprofit solicitation paperwork for each New England state.

Reconciled bank statements.

United Bank

2001- 2012 SVP Internal Audit Department

Managed the Audit Department of a $1.6 Billion Bank.

Established Audit Department and created Audit Programs to comply with Financial and regulatory requirements.

The Bank became a public company in 2004. Established SOX 404 audit programs and risk assessments.

Assist External Auditors with conducting audits to save audit fees for the Bank.

Reported to the Audit Committee and assisted them with the hiring of outside auditors as well as preparing and presenting quarterly audit findings.

1984- 2001 SVP Treasurer

Managed the Finance Department of the Bank.

Prepared all financial reports for the Board of Directors and regulators.

Managed a $150 million investment portfolio.

Assisted regulatory examiners and auditors with audits.

Managed daily cash and invested excess funds in various financial instruments pending bank’s cash requirements.

Prepared financial budgets.

Education

1986 - 1990 MBA Western New England University

Springfield, Massachusetts

1976 - 1980 BS University of Massachusetts - Lowell

Finance

Non-Profit Experience – Served two nonconsecutive terms as President of the Springfield MA, Hampden County Big Brother Big Sister

Skills

Quick books, Microsoft Excel, Word, Power point, Outlook