Edwin B Roller CPA, CBA

*** ***** ******

Annapolis Md. 21403

actv78@r.postjobfree.com

540-***-****

Professional Certifications

Certified Public Accountant Virginia 1970

Certified Bank Auditor BAI 1990

Professional Memberships

American Institute of Certified Public Accountants

Risk Management Association

Work Experience

Bank Risk Management Consulting 1/2015-Present

Consulting projects relating to Risk Management, internal audit and Internal

Control evaluation

Virginia Heritage Bank 4/2010-9/2014

Risk Management Officer

Authored Risk Management Policy and Internal Audit Policy

Developed ERM Governance Framework

Assisted BOD in developing Risk Appetite Statement

Coordinated COSO ERM Program

Coordinated completion of IT & IS Risk Assessments

Coordinated and monitored outsourced internal audit program

Coordinated the outsourced loan review

Maintained Issues Matrix

Coordinated completion of COSO Internal Control Evaluation for SOX

Planned and coordinated the Audit Committee meetings

Coordinated development of Business Continuity Plan

Completed vendor review program

Reviewed income tax calculations & tax returns

Completed applications for insurance renewals and reviewed for adequate coverage

S. B. Hoover & Company LLP, Harrisonburg, VA. (Merged with Brown Edwards & Company, LLP)

Audit manager 1973-1983

Provided services to community banks including publicly held companies

Partner in charge of Banking practice providing the following services 1983-2003

(approximately 50 Banks)

Financial statement audits

Income tax return preparation and consultation

Internal audits

Loan reviews

Information Technology audits

Preparation of Security Act & Exchange Act filings

COSO internal control documentation and evaluation

Operation reviews

Merger & acquisition consulting

Commercial lending consulting

Bank Consultant 2004-2010 Provided consulting on various banking engagements

J. Henry Oehman & Company, Washington DC & Chevy Chase Md.

Staff accountant 1966-1972

Provided audit services to savings & loan associations, mortgage banking companies including publicly held companies.

Education

School Year Degree Concentration

University of Virginia 1966 BA Economics & mathematics

Charlottesville, VA

Benjamin Franklin University 1969 N/A Post graduate studies in Accounting,

Washington DC auditing & income tax

Recent Seminars

Provider Date Topic

Risk Management Association 5/2010 ERM for Community Banks

Bank Safety & Soundness Advisor 10/2012 Enterprise Risk Management

Virginia Assoc. of Community Banks 9/2013 ERM for Community Banks

Virginia Heritage Bank Annual Continuing education relating to

regulatory compliance

Maryland Bankers Association 9/2015 ERM Conference

Maryland Bankers Association 1/2016 Economic Update

References

Charles C. Brockett EVP 703-***-****

Eagle Bank actv78@r.postjobfree.com

Joseph J. Romagnoli 703-***-****

Managing Partner actv78@r.postjobfree.com

CST Group, CPA?s PC

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