CPA with 20+ years corporate accounting and finance experience, primarily in financial services. Experienced with all aspects of corporate accounting including financial controllership, financial planning and analysis, as well as financial and regulatory reporting. Proven ability to adapt well to new situations, work well under pressure and to operate in highly regulated environments.

Vice President/Senior Financial Analyst @ Manager of Data Quality Assurance - assess dataflow to provide assurance and consistency of compliance with US GAAP for regulatory reported data to the Federal Reserve Bank (Forms: FFIEC-002, FR 2900, FFIEC-019, FR Y-7N, FR Y-10). Financial analysis of a wide range of banking and financial products and systems. Tabulate key performance indicators and report progress in data quality improvements both to senior management and also to external regulators. Develop and implement new policies, procedures, and sustainable controls. Challenge the organization for continuous data quality and data management improvements. Monitor firm's compliance with banking Reg D, Reg K, Reg Q, and Reg W. provide support to internal audit and external regulatory examiners. From 2008 to Present (7 years) Vice President/Senior Financial Analyst @ Manager of Financial Reporting - Prepared 10-Q/10-K SEC reporting, management reporting, and US GAAP audited financials, performed consolidations and other financial analysis, Sarbanes-Oxley compliance, US GAAP research, Federal Reserve Bank regulatory reporting (Forms: FFIEC-031, FFIEC-041, FR Y-9C, FR Y-9LP, and FR Y-11). Developed financial reporting system integration and provided support to business activities including mergers and acquisitions, sale fo a business, restructurings, and new financing transactions. Provided support for internal and external auditors. Analysis of project cost capitalization under SOP 98-1. Calculate regulatory capital ratios. From 2000 to 2008 (8 years) Accounting Supervisor @ Manager of the General Ledger Group - handled general accounting controllership responsibilities and oversaw the daily cash management process. Performed monthly, quarterly and annual financial system closings. Prepared US GAAP financial statements and provided support to auditors. Budgeted corporate expenses, analyzed variances and made cost-effective recommendations. Conducted performance reviews and maintained compliance with human resource policies. Prepared and compiled audit support and tax documentation. From 1998 to 2000 (2 years) Financial Analyst @ Assistant Manager in Corporate Accounting - prepared financial, statistical and managerial reports. Analyzed business unit results and variance analysis as compared to budgets and forecasts. Developed business plans for new business opportunities and produced comprehensive quarterly slide show for senior management. Implemented new G/L system and developed training manuals, policies and procedures and trained junior staff. From 1994 to 1998 (4 years) Assistant Treasurer @ Deputy Treasurer - responsible for management of the company's investment portfolio, cashflow management to optimize the use of cash, account reconcilitation and analysis, strategic planning, institute procedures and controls, fidelity responsibilities to protect company assets. From 1991 to 1994 (3 years) Staff Accountant @ Financial Auditor - implemented audit procedures and provided general audit support. Industry exposure includes financial services, real estate, entertainment and media, consumer product distribution. From 1989 to 1991 (2 years)

Master of Business Administration (MBA), International Business Management @ Baruch College From 1994 to 1998 Bachelor of Science (B.S.), Accounting and Finance @ Yeshiva University From 1985 to 1989 David Siegel is skilled in: US GAAP, Controllers, Monthly Closing, Financial Control, Data Quality, Financial Reporting, Regulatory Reporting, Regulatory Requirements, Management Reporting, Financial Analysis, Project Finance, Corporate Finance, Strategic Planning, Capital Management, Business Strategy