Tina Wolfrey

Background

About Tina Wolfrey

Career Focus Results-oriented with extensive background in highly competitive and dynamic organizations. Recognized as a decisive leader and excellent team player. Self-directed, motivated, and genuinely customer-focused, able to partner effectively with external clients, internal business owners, and key stakeholders to ensure a clear understanding of business needs, priorities, and requirements. Client Interface - Internal/External Partners, Stakeholders, Legal, Tax, Compliance, Lines of Business Data Verification/Integrity - System Reconciliation, GL postings, Document Review. Reporting - Data preparation for complex financial statements and interim/annual reports for line of business. Strict attention to detail. Able to meet tight deadlines. Audit - Primary liaison for internal, external, System Data Life Cycle and Sarbanes Oxley audits. Treasury Management - Managed over 300 accounts housed in Asset Backed Commercial Paper Vehicles ($80BN in commitments). Accounting close, accounts payable, forecasting Regulation W Service Agreement Process Management - Central Point of contact for Subsidiary Governance Bank to Non-bank Service Agreement/Remediation Process. SharePoint Administrator - Administer SharePoint sites. PRINCIPLE EXPERIENCE Account Management/Funding Domestic and International Experience Customer Service Portfolio Management/Risk Project Management Resource Support Client Relations Internal/External Auditing Treasury Operations Document Control Business Continuity Process Controls