WILHEMENIA MCCAA
Aliceville,AL
Summary
Results-driven finance professional specializing in compliance and risk management within financial operations. Proven track record in enhancing operational efficiency and internal controls, supporting month-end reconciliations, and ensuring SOX compliance. Experienced in conducting audits, performing compliance analysis, and managing multi-million-dollar accounts, while effectively communicating with stakeholders to drive process improvements.
Overview
1
1
Certification
29
29
years of professional experience
Work History
COMPLIANCE AUDITOR
Vendor Resource Management
12.2017 - Current
- Conducted audits evaluating regulatory, operational, and procedural compliance, identifying control weaknesses and operational risks.
- Supported SOX and internal audit initiatives through controls testing, documentation, issue identification, and remediation.
- Reviewed business processes against state regulations and internal control requirements, recommending corrective actions.
- Analyzed financial and operational data to support audit conclusions and management reporting, enhancing decision-making.
- Collaborated with internal and external stakeholders to resolve compliance issues, promoting adherence to regulations.
- Applied GAAP principles to general ledger, accounts payable, accounts receivable, reconciliations, and financial reporting.
- Performed month-end financial reconciliations using Sage, NetSuite, QuickBooks, and Fidelity.
DOCUMENT CONTROL ANALYST
Nationstar Mortgage LLC / Mr. Cooper
01.2008 - 12.2017
- Managed first-line risk and control monitoring, identifying and addressing potential compliance issues.
- Conducted audits for the Bankruptcy Department, verifying compliance with federal regulations and company policies.
- Reviewed escrow accounts and corporate advances, ensuring accurate interest calculations and thorough reconciliations.
- Analyzed payment histories and monitored credit-reporting activity to support mortgage servicing operations.
- Reconciled accounts and trained 25+ employees on standard operating procedures and quality requirements.
- Generated financial reports and processed wire transfers accurately and efficiently.
OPERATIONS / SPECIAL PROJECTS MANAGER
Transamerica Real Estate Services
01.1998 - 01.2008
- Managed commercial collections and daily staff operations, supporting process improvement initiatives.
- Developed annual budget forecasts and financial planning reports for management.
- Resolved accounts payable system and processing issues, ensuring uninterrupted workflow.
- Coached, trained, and evaluated employees on operational and accounting procedures.
- Audited financial ledgers, prepared journal entries, and supported accounting operations.
- Completed month-end deposit reconciliations and financial reporting.
Education
Bachelor of Science - Finance
Alabama A&M University
Huntsville, AL05-1988
Master's Degree In Progress -
Liberty University
Lynchburg, VA09-2026
Skills
- Regulatory Compliance
- Internal Controls
- Compliance Analysis
- Financial Accounting & Reporting
- Month-End Close
- Process Improvement
- Budget Forecasting
- SOX Auditing
- Audit Remediation
- Risk Management
- General Ledger
- Reconciliations
- Data Analysis
- Staff Training
Certification
Six Sigma Certified
Timeline
COMPLIANCE AUDITOR
Vendor Resource Management
12.2017 - Current
DOCUMENT CONTROL ANALYST
Nationstar Mortgage LLC / Mr. Cooper
01.2008 - 12.2017
OPERATIONS / SPECIAL PROJECTS MANAGER
Transamerica Real Estate Services
01.1998 - 01.2008
Bachelor of Science - Finance
Alabama A&M University
Master's Degree In Progress -
Liberty University