Glenn Douglas Finley,

active Ohio CPA,

MBA-Information Systems Xavier University

**** ***** ***** **********, **** 45245-2215

513-***-****

If you want a phone interview, please: Text me your phone number,

so that I don’t block your number.

I a retired from the Federal Home Loan Bank of Cincinnati, OH

after 23 years as a Systems Analyst Programmer,

Computer and Internal Auditor (Retired CISA &CIA),

Computer Programming Systems Disaster Recovery Coordinator.

I interacted with senior management, managers and employees at all levels determining their application system’s requirements and as a Senior Systems Analyst/Programmer for the Credit Group I managed and coordinated the programming department’s disaster recovery planning and testing.

I have also continued to do income tax preparation for several family and friends and have kept my CPA current and active doing CPE hours through Sequoia CPE.

Since I retired I have volunteered at the Cincinnati Museum Center as a docent and home schooled my grandkids in the zoos, museums and aquarium in Cincinnati, Dayton, Columbus and Newport and taught them how to swim at the YMCA.

Up until COVID19 closed schools March 15, 2020, I was a substitute teacher for K through 12 grades. Ohio Long Term Substitute Accounting 140100) License

OH3321160 07/01/2019-06/30/2024 Credential #21771798

AUG 2019 – Present Comprehensive Sub Solutions

11083 Hamilton Avenue

Cincinnati, Ohio 45231 513-***-****

Matt Wendeln, Program Manager

addxjk@r.postjobfree.com

Substitute Teacher grade K through 12 as a on-call substitute for Spanish, Computer Technology, Math, History, Science, Special Ed, Gym and English in 5 Clermont County school districts

JAN 2019-MAR 2020 Village Christian School

4585 Long Spurling Road

Pleasant Plain, OH 45162

Matt Almquist, Principal 513-***-****

Taught grade 6 through 12 as a on-call substitute for Math, History, Science, and English

Scheduled as on-call substitute for AUG 2019 - MAY 2020

SEP 2018-DEC 2018 Village Christian School

As a long term substitue I taught grades 6 through 12 English and Literature

NOV 2010-AUG-2019 Home schooled and provided free childcare for my granddaughter and great granddaughter. I taught them how to swim at the YMCA and home schooled them in museums, zoos and the aquarium on Cincinnati, Dayton and Columbus.

OCT 1996 – OCT 2010

Federal Home Loan Bank of Cincinnati, Ohio

As a Senior Systems Analyst/Programmer for the Credit Group:

I interacted with senior management, managers and employees at all levels determining their application system’s requirements.

As a Senior Systems Analyst/Programmer for the Credit Group I:

Managed and coordinated the programming department’s disaster recovery planning and testing.

Created a COBOL AI online program to compute the capital requirements for the FHLBANK computing how much stock and collateral a member bank had to buy and pledge when they requested a loan from the FHLBANK so that our bank would remain in capital compliance required by the Federal Home Loan Bank Board in Washington, DC. The procedures were analyzed and approved by senior management, our external law firm, our CPA’s and the Washington Bank Board.

Perform developmental software changes for Advances/Housing Loans, Capital Plan/Capital Stock, Mortgage Collateral, Deposits, Pledges and Safekeeping computer systems.

Make Visual Basic maintenance changes to the Collateral Blanket and Securites xls spreadsheet

Converted Financial Analysis programs from AS400 to Unisys NX Clearpath using Cobol 85

Participated in interactive classes on Access and basic SQL and Clearpath systems

Converted programs from the Unisys V series Cobol 74 to Unisys NX Clearpath (Windows Compatible System) using Cobol 85.

Made necessary Year 2000 changes, developed and ran Year 2000 tests for several deposit systems.

Analyzed, converted and tested the FDIC and Thrift financial reporting software on the AS400 to be Year 2000 compliant.

May 1995- September 1996

Chattanooga State Technical Community College, Tennessee

As a PC Instructor and Systems Analyst/Programmer I:

Taught faculty and staff Microsoft PowerPoint, Excel, Access and Word and other software.

Developed PC based Chemical Inventory system, Vocational Class Scheduler, Class Time and Grading Records system using Excel with Visual Basic for Application subroutines and Macros

Installed and maintained Access Continuing Education Accounting, Billing and Scheduling system.

Maintained a Dbase parking sticker and parking violation database for campus security.

Developed multimedia presentations using Power Point for classroom instruction.

In addition, I evaluated, modified and installed software as required.

Installed Micro Focus Cobol and taught students introductory Cobol as an adjunct professor.

I also downloaded files from the VAX system to the LAN and programmed Cobol on the VAX .

Learned HTML and Internet Explorer.

September 1992 – May 1995 University of Cincinnati and Cincinnati Technical Community College, Ohio

As an adjunct Information Systems and Accounting Professor I:

Taught introduction to information systems, Dbase IV, Excel, Lotus, Word, WordPerfect, Microsoft Works, Introductory Accounting, Auditing, Non-Profit Accounting and Cost Accounting.

Advised students concerning degree programs they were considering

Performed consulting for the university's degree requirements computer system used to insure that students were meeting their degree requirements.

Completed the Ohio CPA exam and CPA licensing requirements in 1994.

May 1991 – June 1992 Xavier University, Cincinnati Ohio

Completed my MBA in Information Systems with a 3.8 Dec 21, 1991

Completed accounting courses and passed the Ohio CPA exam.

Traveled with the executive MBA class to Sophie University and the University of Singapore taking seminars on doing business in Asia. I also did consulting visits to NCR Tokyo and the General Electric jet engine repair facility in Singapore as part of the Doing Business in Asia Executive MBA course. Upon returning to Xavier each of us wrote our analysis and recommendations for each of the facilities that we toured.

January 1981 – May 1991 Federal Home Loan Bank of Cincinnati, Ohio

I retired to complete my MBA and CPA.

As EDP Audit Supervisor:

Created and performed computer audit programs for applications and general controls.

Taught financial auditors to do basic computer reviews, which I supervised and reviewed.

Performed operational audits to improve the effectiveness and efficiency of the various departments and assisted the examinations division in interviewing and hiring their computer auditor.

While starting as a programmer/analyst I progressed to project manager for the deposits and loan group after a year and then became the banks computer auditor for 8 years being certified as a Certified Information Systems Auditor Jan 23, 1985, as a Certified Internal Auditor Feb 15, 1987 and completed my Bachelors Degree at Thomas More College May 12, 1985. I also taught CISA review course for EDP Auditor Society.

1978 – Jan 1981 Federated Department Store (now Macy’s), Cincinnati, Ohio

Systems Analyst Test Coordinator for IBM Cobol IMS Data Base Payroll/Personnel Systems

May 1973-1978 The Central Trust Company, Cincinnati, Ohio

Systems Officer/Programmer-Analyst IBM Commercial Loans Cobol & Assembler CICS

Payroll/Personnel Systems, Billing Systems

& Programmer Instructor and Coordinator

1972 – May 1973 The Walgreen’s Drug Stores Headquarters Chicago, IL

Programmer/Analyst Cobol Accounts Payable System

Assembler Payroll System IBM MVS

Sept 1970- 1972 Executive Computer Systems, Oak Brook, Illinois

Programming Instructor IBM Cobol, RPG & Assembler

Programmer Cobol and Computer Operator for a Blue Cross & Blue Shield Medical Billing System

Dec 1968 – Sept 1970 Sincere and Company, Chicago, Illinois

Performed internal audit and back office brokerage functions

Completed a technical diploma in Programmer Analyst

at Harvard Automation Business College, Chicago, Illinois

June 1965 – June 1971 United States Air Force Security Service

Performed airborne reconnaissance of communist countries’ air defense systems

Completed survival training in Washington

Completed technical Russian language training in Texas

Completed a 24 semester hour Certificate in the Russian language at Syracuse University, New York

Sept 1963 – June 1965 University of Illinois, Chicago Circle Campus, Illinois

Concentrated in the German language studies 18 Semester Hours

Ferndale High School, Ferndale, Michigan

June 1963 Earned a Diploma College Preparation curricula with concentration in German, Spanish and Sciences

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