Internal Auditor I
Current-Assessed the adequacy and effectiveness of internal controls in various departments including accounts payable, claims, underwriting, actuarial, treasury, and marketing. -Collaborated and met with auditees to gain insight on internal business processes, including process pain points and process gaps that could result in fraudulent activity.-Created audit reports that included an executive summary, observations, and recommendations that were sent to executive management and external auditors. -Designed and managed a company wide policy, process, and procedure system in SharePoint which includes built in annual email reminders and automated emails for department head approval. Sent status updates quarterly to executive management.