Tracy Clark

Experience

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  Southern Company

  Mar 2003 - Jul 2017

  Managed the technical accounting review process, which included developing an understanding of customer requirements, reaching out to subject matter experts, formulating conclusions, and formally documenting the Company’s position.Participated in contract negotiations, specifically for renewable projectsEnsured compliance with all regulations pertaining to financial reporting and disclosures, ensuring accuracy and effectiveness on a quarterly basis.Ensured compliance with all regulations pertaining to financial reporting and disclosures, ensuring accuracy and effectiveness on a quarterly basis. Show less

  • Project Manager

    Oct 2011 - Jul 2017

  • Accounting Research Manager

    Apr 2010 - Oct 2011

  • Financial Reporting Manager

    Jul 2007 - Apr 2010

  • Internal Controls Manager

    Mar 2003 - Jul 2007
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  Gulf Power Company

  Jul 2017 - Dec 2019

  Was responsible for acquisition activities and storm regulatory recovery. Was responsible for the concerns and compliance programs, legal operations and management of all board of director activities. As Assistant Secretary, Tracy was an officer of Gulf Power.

  • Manager of Alliance Management

    Jan 2019 - Dec 2019

  • Compliance & Concerns Manager and Assistant Corporate Secretary

    Sept 2018 - Jan 2019

  • Assistant Corporate Secretary

    Jul 2017 - Jan 2019
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  Navy Federal Credit Union

  Dec 2019 - now

  Oversees the enterprise-wide risk and control initiatives as it relates to the ICFR program, working closely with ERM, business process owners, and key stakeholders. In addition, leads the external audit engagements pertaining to financial statement, operational, and compliance audits. Oversees the financial accounting processes for the Navy Federal Credit Union to include: financial accounting, investor reporting, general ledger, and accounts payable functions, and enforcing established internal controls and policies.

  • Vice President ICFR

    Jul 2024 - now

  • AVP of General Accounting

    Dec 2019 - Aug 2024