Rosemary Reilly

About Rosemary Reilly

CPA with strong audit background as well as private Financial Services experience in Accounting, Product Controls and Regulatory Solutions. Recently involved in the implementaion of Basel 2/3 for the Investment Bank. Specialties: Basel 3, Product Control - extensive product and valuation experience. Began workforce in Public Accounting (PWC), extensive audit background. Strong work ethic. Specialties include: Regulatory implementations, analytics, problem solving, project management.

Experience

1. Director

   Citi

   Oct 1996 — Present · 388 Greenwich Street NY, NY, US

   Lead responsibility from a Finance perspective for the management of the Basel implementation Project for the ICG Global Banking and Securities Books. •Significant interaction with Finance, Risk, Corporate Reporting and Technology senior management, providing updates on status as well as identified issues and proposed resolutions.•Remotely manage a COE team located in Tampa – have made significant strides in migrating daily responsibilities from the NY Finance Team to the COE Team this year.•Recently drove the resolution of several downstream issues in the RWA calculation relating to the FAS 166/67 consolidation of conduit legal vehicles.•Oversight of the ICG data warehouse (aggregates all positions both from Risk and Finance systems) and analysis of breaks. Identify root causes of breaks, involve the appropriate personnel and manage the strategic solution plans.Prior to RSG: Product Controller with experience in a variety of products including Originated Corporate Loans, Secondary Corporate Loans, Total Return Swaps, LCDX, Corporate Bonds, Asset Backed Securities, Available for Sale Securities and Structured Finance. Skills developed include: Valuation, system flows, interaction with Senior Management, presentation skills, managerial skills and many others.

Education

• Pace University-Pleasantville/Briarcliff Campus

  Bachelor