Experience

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  Ally

  • United States
  • Financial Services
  • 700 & Above Employee

  • Director, Governance & Change Management

    • Aug 2022 - Present

    Responsible for creating and facilitating a initiative intake process for the front end of Auto Finance. This includes governance (non-regulatory/regulatory), communications, stakeholder partnership, and control management.

  • Manager, Business Process Risk Management

    • May 2018 - Aug 2022

    Manage a team that intakes all incoming exams/audits, documentation requests, issues for the Auto Finance Operations. Work closely with Business Directors & Risk Partners to create strong control environments, mitigate risk, & eliminate outstanding issues. Lead all incoming exams/audits as liaison to logistically streamline the business & audit. These testing environments include but are not limited to: Internal, External, Compliance, Loan Review, State Examiners, Operational Risk Management, Third Party Risk.1 of 7 employees in the company selected for CAM Impact Team. Given a strategic initiative and timeline to build out and oversee implementation into the Company’s strategic day to day.

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  Gateway Mortgage

  • Tulsa, Oklahoma

  • Manager, Sales Reporting & Data Analytics

    • Mar 2017 - May 2018
    • Tulsa, Oklahoma

    Created analytical world for Retail and Correspondent Mortgage Sales. Developed reporting/dashboard package for daily, monthly, quarterly, and annual cadences. Ran standard ad-hoc reports for management per request for multiple metrics. Analyzed big data sets from multiple sources/systems to conduct growth analysis as well as root cause. Worked directly with CEO, COO, President, and VPs on a daily basis.Created analytical reporting campaign packet for Oklahoma Governor Kevin Stitt.

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  BOK Financial

  • Tulsa, Oklahoma - Corporate

  • Senior Accountant/Auditor

    • Dec 2014 - Mar 2017
    • Tulsa, Oklahoma - Corporate

    Performed Corporate Trust/Wealth Management Audits, Financial Reporting Audits, SOX & Soc-1. Responsible for Quarterly Financial Reporting with the 10Q & Press Release to verify statistics. Worked closely with Ernst & Young to complete Interim & Year End Programs/TOC's. System experience at BOK included: Teammate, Golden Scripts, Oracle, Evision, & Essbase.

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  THG Energy Solutions, LLC

  • Tulsa, Oklahoma

  • Senior Accountant & Senior Data Analyst

    • Dec 2012 - Dec 2014
    • Tulsa, Oklahoma

    Managed the Onboarding Team (3 analysts) including building new customers & day to day new data. Responsible for Accounts Payable, Invoicing, Reconciliations, & Journal Entries. Performed Metric & Tariff Electric, Water, & Gas Audits on Energy invoices. Managed multiple customers at once as well as multiple projects. Performed Quarterly Financial Reporting, Budgeting, & Forecasting to CEO.

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  Hillenburg Pipe & Supply

  • Broken Arrow, Oklahoma

  • Inventory Specialist & Foreman

    • Jun 2003 - Nov 2012
    • Broken Arrow, Oklahoma

    Supervisor of all inventory and warehouse material as well as marketing for new customers. Maintained inventory of all steel pipe - measurements, pricing, etc. Developed inventory & customer spreadsheets for salesmen that are still in use today.