shannon hemker

* Create and manage test plans and perform year round testing over the Regulatory Capital Qualification Policy maintained by the Basel Qualification Group (BQG). * Perform walkthroughs with the Basel Qualification Group (BQG) and Corporate Basel work streams to document process flow and identify key risks and controls. * Assess Corporate Basel Work Streams' adherence to the Regulatory Capital Qualification Policy and issue policy findings memos. * Prepare PowerPoint slides on Regulatory Capital Qualification testing for the Basel Working Group and Capital Reporting Committee meetings. * Validate issues found and monitor status of remediation in SHRP (Shared Risk Platform) and IPM (Issue Project Management). * Assist with data validations related to the 14A Submission for CCAR (Comprehensive Capital Analysis and Review). * Assist with any other ad hoc projects on the Capital Management Policy Team.

* Industry Experience:Banking, Manufacturing, 401K and Retirement Plans, Non-Profits, and Retail * Assessed the design and effectiveness of client internal controls in order to develop audit procedures. * Performed and documented results of analytical procedures, controls, and substantive testing. * Performed detailed test work of numerous financial statement accounts including cash, revenue, accounts receivable, investments, inventories, short and long term debt, equity, and accrued expenses. * Delegated and reviewed work of staff and interns and assisted with any questions as necessary. * Managed multiple assignments efficiently under extreme pressure while meeting tight deadlines.