David Reiser
- Role
- Vice President of Financial Reporting, Accounting Policy and Internal Controls at PenFed Credit Union
- Location
- Reston, VA, US
- LinkedIn followers
- 500 followers
About David Reiser
I am a seasoned accounting professional with combined experience working in audit and…
Experience
Vice President of Financial Reporting, Accounting Policy and Internal Controls
Jul 2019 — Present
Create a culture of compliance and regulation by fostering a framework surrounding the development, issuance, maintenance and oversight surrounding all accounting policies • Partner with the business to align understanding of transactions to policy and related financial outcomes • Modernized PenFed’s annual and quarterly report while redesigning the entire financial reporting process through a disclosure framework designed for heightened transparency and regulatory compliance • Monitor standard setters’ activities, identifying areas with significant impact and performing readiness assessments on newly issued standards, communicating the results and assisting in implementation of such standards • Monitor adoption and compliance of policies by establishing routines and measures alongside business owner • Led effort in formalizing internal controls over financial reporting surrounding key areas with a feedback loop to internal audit and the executive team
Skills
- Fas 91
- Us Gaap
- External Audit
- Coso
- Ifrs
- Financial Instruments
- Securitization
- Accounting
- Consolidation
- Itgc
- Mergers & Acquisitions
- Sarbanes-Oxley Act
- Structured Finance
- Assurance
- Loans
- Private Equity
- Impairment
- Due Diligence
- Forensic Accounting
- Technical Accounting Research
- U.s. Generally Accepted Accounting Principles (Gaap)
- Gaap
- Big 4
- Internal Controls
- Revenue Recognition
- Financial Reporting
- Sec Filings
- Corporate Development
- Auditing
- Financial Accounting
- Mortgage Banking
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