Experience

Cornerstone Servicing
• United States
• Financial Services
• 1 - 100 Employee
• Senior Vice President Loan Servicing Operations

  • May 2021 - Present


Specialized Loan Servicing

• United States
• Financial Services
• 400 - 500 Employee

• Executive Vice President

  • Jun 2016 - May 2021

• SVP, Servicing Assurance

  • Jul 2012 - May 2021

  Responsible for leading performing loan operations including loan boarding, cashiering, special loans, escrow management, investor reporting, call monitoring, and training. Previous responsibilities included development and management of audit teams responsible for performing Operational and Transactional mortgage servicing reviews. In addition, previous responsibilities included leading the Vendor Management team tasked with due diligence, performance monitoring and risk analysis for corporate and default attorney vendors. Experience also includes management of a team dedicated to providing support and coordination of responses to external audit and client requests. Show less



Aurora Bank FSB

• United States
• Banking
• 100 - 200 Employee

• Senior Vice President, Director Corporate Audit

  • Oct 2005 - Jul 2012

  Senior Vice President/Director Corporate Audit (2011) Vice President/Internal Audit Manager (2009 - 2011) Assistant Vice President (2005 - 2009) Effectively quantify and document risk assessments for operational and financial workflows and develop and implement annual audit plan. Manage planning and execution of audits in accordance with International Standards for the Professional Practice of Internal Auditing. Evaluate the adequacy and effectiveness of accounting and operational controls to ensure compliance with regulatory and investor requirements and confirm integrity of financial and management reporting. Communicate control failures, risk exposure and remediation recommendations in a clear and concise manner to all levels of business management. Manage planning and execution of corporate audits (key SOX controls, valuations, human resources, corporate governance, risk management, asset and liability management, accounting/finance). Manage planning and execution of loan servicing audits (Reg AB, investor relations, escrow, insurance, default resolution and Other Real Estate Owned). Manage planning and execution of compliance audits including Reg. O, Affiliate Transactions, CRA, Fair Lending, Privacy and Bank Secrecy/Anti-Money Laundering. Manage and coach internal audit personnel and co-sourced staff in multiple locations and evaluate individual performance for periodic and year-end reviews. Show less



Papi Professional Services

• United States
• Financial Services
• 1 - 100 Employee

• Senior Accountant

  • 2000 - 2005

  Accurately record small business revenue and expenses, prepare federal, state and local payroll tax returns as well as individual and S-Corporation federal and state income tax returns. Calculate and estimated quarterly income tax payments and facilitate unemployment and workers compensation insurance audits. Prepare financial reporting for clients and assist in dispute resolution with state and federal tax authorities. Accurately record small business revenue and expenses, prepare federal, state and local payroll tax returns as well as individual and S-Corporation federal and state income tax returns. Calculate and estimated quarterly income tax payments and facilitate unemployment and workers compensation insurance audits. Prepare financial reporting for clients and assist in dispute resolution with state and federal tax authorities.



Vectra Bank Colorado

• United States
• Banking
• 300 - 400 Employee

• Senior Internal Auditor

  • 1998 - 2000

  Assess and quantify organizational risk. Establish strong working relationships with internal clients. Complete compliance and operational internal audits for multiple retail banking locations and centralized operations. Communicate audit results and recommendations to the Audit Director, Audit Committee Chairperson and Chief Operations Officer. Monitor general ledger and internal bank accounts following system conversions. Perform transactional research and conclusions related to fraud investigation. Show less



Norwest Audit Services

• Internal Auditor

  • 1993 - 1998

  Develop internal audit, project management and supervisory skills. Assess risk and evaluate internal controls for retail banking locations. Provide regional audit support and consultation to business units for system conversions and operations consolidations. Complete financial analysis of community bank loan and deposit statistics with impact to audit scope. Develop internal audit, project management and supervisory skills. Assess risk and evaluate internal controls for retail banking locations. Provide regional audit support and consultation to business units for system conversions and operations consolidations. Complete financial analysis of community bank loan and deposit statistics with impact to audit scope.