Controller
Current• Coordinates Finance Department activities such as financial reporting, accounts payable, and accounts receivable.• Provides guidance, mentorship, and training to finance staff members.• Reviews and approves the semi-monthly processing of payroll.• Monitors and evaluates efficiency and effectiveness of procedures to include identifying and implementing improvements.• Reviews financial statements, reports, records, and reconciliation reports ensuring appropriate documentation and that policies and procedures are maintained.• Reviews investment transactions to ensure accuracy, appropriateness, and compliance with investment policies.• Assists with preparation of GAAP and statutory financial statements including scheduling and coordinating annual audits with CIRSA’s outside auditors.• Assists with development and administration of annual budgets including preparing expense allocations, forecasting additional funds, monitoring, and implementing adjustments.• Participates in the development and implementation of goals, objectives, and finance policies and procedures.• Assists with the development of rating computation process of underwriting to include accumulating rating data and computing rates.• Performs a variety of financial activities to include creating and maintaining fund balance records for each year; assisting in loss projection process; and conducting cost/ benefit analyses for insurance coverage.
