Todd L.

Vice President, External Reporting Manager @Regions Bank

Birmingham, AL, US
EMAILS
t••••••••@regions.com
MOBILE NUMBERS
+12•••••••07

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WORK HISTORY

Dec 2013 — Present

Vice President, External Reporting Manager @Regions Bank

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Currently serve as the primary reporter of Regulatory Capital (Basel to banking regulators\\\\n- Program administrator for FR 2052a liquidity report. Assist with monthly reporting and manage governance and control structure. Perform quality assurance on 2052a balances.\\\\n- Compile Schedule RC-R (Regulatory Capital) for Call Report and administer Basel Regulatory Disclosures\\\\n- Reviewer of multiple Call Report/FR Y-9C schedules, as well as FR Y-15, FFIEC 009, and FR Y-12\\\\n- Review and interpretation of regulatory pronouncements\\\\n\\\\n\\\\nPreviously served as Senior Analyst in Regulatory Reporting Quality Assurance.\\\\n• Directed process and control reviews with Regulatory Reporting personnel and data\\\\nproviders across all areas of the Bank,\\\\n• Created quarterly risk assessments by Call Report/Y-9C schedule and data provider.\\\\n• Performed detailed testing of data to ensure accuracy in reporting. Areas of testing include loans, securities, derivatives and deposits.\\\\n• Managed issues tracking and remediation of outstanding items\\\\n• Created continuous monitoring reports for analysis\\\\n• Assisted in the enhancement of reporting for the Regulation W process\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

EDUCATION

1999 — 2001

Mercer University - Stetson School of Business and Economics

MBA, Finance, Accounting

1994 — 1998

The University of Tennessee at Chattanooga

BS, Finance

SKILLS

HealthcareGaapTreasury ManagementDue DiligenceAuditingRegulatory FilingsManagement AccountingHigher Education AdministrationSarbanes-OxleyFinancial AccountingFinancial StatementsNot for ProfitSec FilingsManagerial FinanceBankingFixed Asset ManagementStatutory AccountingAccount ReconciliationInvestmentsInvestment AccountingSox CompliancyCpaProcess ImprovementRevenue ForecastingCorporate FinanceForecastingRisk AssessmentBasel IiiBig 4Microsoft ExcelFinancial ReportingStrategic Financial PlanningCash Flow ForecastingRegulatory AnalysisAccountingQuality AssuranceAnalysisSarbanes-Oxley ActFinancial AuditsInternal Audit

ABOUT TODD L.

CPA with 25 years of experience in financial and regulatory reporting, auditing…

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