Bio
Experience
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Nearman, Maynard, Vallez, CPAs, P.A>
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Fayettevlle, Georgia
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Internal Audit Manager
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Apr 2008 - Present
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Fayettevlle, Georgia
Perform internal audits relating to internal control, compliance, and operations; perform financial audits; prepare recommendations; prepare reports; review and approve internal audit reports and work for internal audits
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Chief Financial Officer
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Apr 1994 - Jul 2007
Responsible for all areas of finance and accounting for bank (former Credit Union); IPO; SEC reporting; Investor Relations; Treasury management, liquidity management, ALM, Security, Fraud, Human Resources, Compliance, BSA, Internal Audits, Financial Audits
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Human Resources Director
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Apr 1981 - Apr 1994
Responsible for all areas of Human Resources management and Benefits and Payroll Administration for Georgia community banks outside of Atlanta, managed 6 HR managers, managed training and development, prepared HR plans to support bank strategic plan and goals, performance management
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Education
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2011 - 2012NAFCU Certified Compliance School
NCCO certification -
2010 - 2010Institute for Internal Controls
Certified Internal Controls Auditor (CICA) -
1993 - 1994University of Colorado
Human Resources Master's Program/Banking School, Human Resources -
1988 - 1993Georga Southwestern University
Bachelor of Business Administration (BBA), Accounting
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