Data Accounting

Irina Smirnova, CPA

New York, NY **************@*******.*** 347-***-****

SUMMARY

A proven professional with experience in legal entity and regulatory reporting, process improvement, who has continuously assumed increased responsibilities and has been recognized and awarded with multiple promotions and accolades. Recognized to be a detailed oriented and goal driven team player with strong skills in analytics, problem solving, and time management.

PROFESSIONAL EXPERIENCE

JP MORGAN, New York 01/2016-Present

Senior Associate, CIB F&BM CCAR Central Planning and Analysis (02/2019-Present)

Provide project management support in the planning, tracking and execution of the CCAR activities.

Lead transformation projects and strategic imperatives for CIB P&A, supporting delivery of large-scale initiatives that drive process / technology transformation, improving controls and compliance and optimizing the use of technology.

Consolidating stress P&L and analyzing cycle over cycle and comparison vs actuals trends.

Performing end to end review of all deliverables to drive professional and consistent work product

Perform ad hoc tasks, as needed, in support of the CCAR submission to the Federal Reserve.

Prepare annual assessment of impairment of goodwill.

JP MORGAN, New York

Senior Associate, Firm-Wide Regulatory Reporting & Analysis (01/2016-01/2019)

Managed aggregation of data and preparation of the FR Y-14Q PPNR Schedule.

Maintained and enhance reconciliation controls between FRE Y-14Q PPNR and FR Y9-C.

Assisted with aggregation of data, reconciliation and analysis of the FR Y14Q Schedule M (Balances)

Developed and enhance the analysis of quarterly reports.

Developed and maintain knowledge on current rule-making and industry developments regarding US regulatory reform.

DEUTSCHE BANK, New York 10/2003-01/2016

AVP, Bank Reporting Remediation Controller (01/2015-01/2016)

Lead efforts for data remediation to address internal audit, regulatory and self identified issues around FFIEC 002, FFIEC 031, FRY 9-C, FR 2900.

Responsible for understanding and communicating regulatory requirements to cross-functional team members.

Evaluated issues by gathering, organizing and assessing data from different sources in order to identify data gaps and discrepancies and coordinating with business data owners to validate and correct data in upstream applications.

Addressed data mapping irregularities by managing the GLM (General Ledger Maintenance) tool for adding financial elements utilized in SAP.

AVP, Legal Entity Controller (03/2008-12/2014)

Managed legal entity accounting and reporting for National Trust Banks and non-regulatory entities.

Prepared regulatory filings for the trust companies (form FFIEC 041, FRB TIC report).

Managed internal, regulatory and external audit requests.

Identified and implement process improvements to meet financial and personnel reduction targets.

Assisted in various firm-wide strategic and re-engineering projects.

Conducted deep dive reviews into regulatory issues, ensured they are properly tracked and closed upon resolution.

Prepared and reviewed balance sheet account reconciliations and supporting schedules.

Managed the group’s off-shore resources and review work for accuracy.

Ensured all procedures are documented and appropriate controls in place to ensure accurate financial reporting.

Coordinated with Tax Department regarding tax rates, accruals payments and adjustments.

PROFESSIONAL EXPERIENCE

Deutsche Bank, New York, NY – Foreign Branches – Head Office Reporting

Deutsche Bank, New York, NY – Controlling Analyst, GTO Reporting

Ericsson, Moscow, Russia – Stuff Accountan

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Irina Smirnova

New York, NY **************@*******.*** 347-***-****

EDUCATION

Pace University, New York, NY

Master of Business Administration, January 2003

Dual Major: Accounting and Finance

GPA: 3.51

Finance Academy Under The Government Of Russian Federation, Moscow, Russia

BS in Accounting and Auditing, 1992-1997

COMPUTER SKILLS

Proficient in SAP, Hyperion Essbase, Microsoft Word, Power Point and Excel

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