Management Information Technology

Denise Carrillo

**** *. **** **** *. #*****

San Antonio, Texas 78258

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

Phone: 915-***-****

Education:

University of Texas at El Paso (UTEP)

Bachelor of Business Administration in Finance

GPA 3.9/4.0

Experience:

Travelers Insurance – San Antonio, TX

Financial Analyst - Aug 2010 - Present

• Perform complex financial analysis and trending on claim center data including budgets and key performance indicators for each line of business

• Complete financial self assessment on a quarterly basis given the company is a publicly traded company and subject to Sarbanes Oxley (SOX) reporting requirements

• Ad Hoc projects to improve processes and efficiencies

Office of the Comptroller of the Currency – Department of Treasury – San Antonio, TX

Associate National Bank Examiner - July 2007 – Aug 2010

• Perform safety and soundness exams at all national banks located in the Southern District ranging from $50 million to $4 billion in asset size

• Analyze and complete supervisory procedures pertaining to selected data which includes bank financials, forecasts and interest rate risk models, investment portfolio, compliance/BSA/AML, information technology, loan portfolio and financial analysis of borrowers

• Participate in discussions with executive bank management and employees

• Draw conclusions and recommend corrective action

• Prepare written reports and work paper comments that are presented to the Board

• Discuss & present findings with executive management and Board of Directors

Skills:

• Proficient in MS Word, Excel, Power Point, and Access

• Strong financial and analytical skills

• Excellent problem solving and organizational skills

• Strong oral and written communication skills

• Bilingual in English and Spanish

Contact this candidate