Candidate Information Name Available: Register for Free Title Risk Management Officer Target Location US-Annapolis Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
Street Address  State Street
Annapolis Md. Street Address
EMAIL AVAILABLE
PHONE NUMBER AVAILABLE


Professional Certifications

Certified Public Accountant 	Virginia		1970
Certified Bank Auditor 	BAI			1990

Professional Memberships

American Institute of Certified Public Accountants
Risk Management Association

Work Experience
Bank Risk Management Consulting 						1/2015-Present
	Consulting projects relating to Risk Management, internal audit and Internal
	Control evaluation

Virginia Heritage Bank							4/2010-9/2014
	Risk Management Officer
		Authored Risk Management Policy and Internal Audit Policy
		Developed ERM Governance Framework
		Assisted BOD in developing Risk Appetite Statement
		Coordinated COSO ERM Program
		Coordinated completion of IT & IS Risk Assessments
	Coordinated and monitored outsourced internal audit program
	Coordinated the outsourced loan review
	Maintained Issues Matrix
	Coordinated completion of COSO Internal Control Evaluation for SOX
Planned and coordinated the Audit Committee meetings
	Coordinated development of Business Continuity Plan
	Completed vendor review program
	Reviewed income tax calculations & tax returns
	Completed applications for insurance renewals and reviewed for adequate coverage




S. B. Hoover & Company LLP, Harrisonburg, VA.  (Merged with Brown Edwards & Company, LLP)
	Audit manager 								1973-1983
Provided services to community banks including publicly held companies

	Partner in charge of Banking practice providing the following services	1983-2003
	(approximately 50 Banks)
		Financial statement audits
		Income tax return preparation and consultation
		Internal audits
		Loan reviews
		Information Technology audits
		Preparation of Security Act & Exchange Act filings
		COSO internal control documentation and evaluation
		Operation reviews
		Merger & acquisition consulting
		Commercial lending consulting

	Bank Consultant								2004-2010				Provided consulting on various banking engagements

J. Henry Oehman & Company, Washington DC & Chevy Chase Md.
	Staff accountant 								1966-1972
Provided audit services to savings & loan associations, mortgage banking companies including publicly held companies.
Education

School				Year 		Degree		Concentration
University of Virginia 		1966		BA		Economics & mathematics
Charlottesville, VA
Benjamin Franklin University	1969		N/A		Post graduate studies in Accounting,
Washington DC							auditing & income tax

Recent Seminars

Provider 					Date		Topic

Risk Management Association			5/2010		ERM for Community Banks
Bank Safety & Soundness Advisor		10/2012	Enterprise Risk Management
Virginia Assoc. of Community Banks		9/2013		ERM for Community Banks
Virginia Heritage Bank				Annual		Continuing education relating to
								regulatory compliance
Maryland Bankers Association			9/2015		ERM Conference
Maryland Bankers Association 			1/2016		Economic Update


References

Charles C. Brockett EVP			PHONE NUMBER AVAILABLE
Eagle Bank					EMAIL AVAILABLE

Joseph J. Romagnoli				PHONE NUMBER AVAILABLE
Managing Partner				EMAIL AVAILABLE
CST Group, CPA s PC