Patrick Pendas Email & Phone Number | * Controller with over 20 years experience in corporate accounting/finance and regulatory reporting. * Project Oriented within a complex bank holding company, including the development of controls, processes and procedures in a compliance framework. Partner with multiple levels of an organization. * Deficiency Analysis - Risk and Controls Framework, including Issues review, Internal Audit Reports, SAB99 Analysis, which intersect with SOX and Internal Controls over Financial Reporting (ICFR). * Create and improve current reporting based on a review of disclosure requirements as part of a tactical, short term fix. Enhance reporting using a strategic, long term, systemic fix. * "Back to Basics" approach using strong accounting and analytical knowledge. Validate data elements, disclosure rules and reporting requirements. Create internal controls, processes and written procedures. Simplify by condensing information to explain variances, financial disclosures and reconciliations. * SOX 404 Controls and Monitoring Lead. * Regulatory Reporting FR-Y9C, FR-Y14, FR-Y15, CCAR. Review of all Report Instructions and disclosures. * Product Control Citi Private Bank, including corporate and consumer loans and deposits. * Product Control Citigroup Global Markets (Broker-Dealer) for Fixed Income Trading Desk. * Corporate Accounting Manager - Strong knowledge of consolidations, including the P&L, Balance Sheets and Cash Flow statements. * Analytical, organized and an independent thinker. * Excellent inter-personal and communication skills with Virtual Teams. Specialties: * Financial Services Industry . * Automotive Parts - Corporate Accounting role, including consolidations and SEC reporting.

Patrick Pendas

* Controller with over 20 years experience in corporate accounting/finance and regulatory reporting....
New York City Metropolitan Area, New York City Metropolitan Area, United States

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Patrick Pendas’s Email patrick.pendas@citigroup.com

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Patrick Pendas’s Location New York City Metropolitan Area, New York City Metropolitan Area, United States

Patrick Pendas’s Current Industry Citi

Patrick Pendas’s Prior Industry Citigroup | Standard Motor Products

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Work Experience

Citi

Vice President - SOX Monitoring Lead - Citi SOX Program

2019-12-01 00:00:00 - Present

Citigroup

AVP - Legal Entity Manager - Markets and Banking

2005-08-01 00:00:00 - 2009-06-01 00:00:00

Standard Motor Products

Corporate Accounting Manager

1998-06-01 00:00:00 - 2005-07-01 00:00:00

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FAQ About Patrick Pendas

Patrick Pendas is located at
New York City Metropolitan Area, New York City Metropolitan Area, United States

Patrick Pendas is a * Controller with over 20 years experience in corporate accounting/finance and regulatory reporting. * Project Oriented within a complex bank holding company, including the development of controls, processes and procedures in a compliance framework. Partner with multiple levels of an organization. * Deficiency Analysis - Risk and Controls Framework, including Issues review, Internal Audit Reports, SAB99 Analysis, which intersect with SOX and Internal Controls over Financial Reporting (ICFR). * Create and improve current reporting based on a review of disclosure requirements as part of a tactical, short term fix. Enhance reporting using a strategic, long term, systemic fix. * "Back to Basics" approach using strong accounting and analytical knowledge. Validate data elements, disclosure rules and reporting requirements. Create internal controls, processes and written procedures. Simplify by condensing information to explain variances, financial disclosures and reconciliations. * SOX 404 Controls and Monitoring Lead. * Regulatory Reporting FR-Y9C, FR-Y14, FR-Y15, CCAR. Review of all Report Instructions and disclosures. * Product Control Citi Private Bank, including corporate and consumer loans and deposits. * Product Control Citigroup Global Markets (Broker-Dealer) for Fixed Income Trading Desk. * Corporate Accounting Manager - Strong knowledge of consolidations, including the P&L, Balance Sheets and Cash Flow statements. * Analytical, organized and an independent thinker. * Excellent inter-personal and communication skills with Virtual Teams. Specialties: * Financial Services Industry . * Automotive Parts - Corporate Accounting role, including consolidations and SEC reporting.