Don Brockman Email & Phone Number

Richmond, Virginia, United States

Ensured potential fees were avoided by meeting multiple deadlines in the execution of reinsurance agreements, third party agreements and associated internal processes.Developed detailed analyses of rate action activity by company, product and state providing granularity needed to enable informed decision making regarding direction of rate actions and profitability.

Richmond, Virginia, United States

Created and implemented an improved process for preparing the Cash Flow Statement reducing time required to prepare the workpaper by 2 to 3 days for four co-workers.Improved timeliness of completion of two smaller Statutory financial statements for captive reinsurers by training a new associate on the process enabling completion of the preparation two weeks ahead of schedule.

Richmond, Virginia, United States

Constructed and implemented as new global chart of accounts, serving 3 continents & 26 countries.Enhanced the general ledger chart of accounts, system rules, and report and allocation maintenance by developing a change management process and timetable for making changes.Eliminated on-site workouts and reduced expenses for conversion of Oracle General ledger module by leading daily meetings and coordinating activities between Subject Matter Experts.Reduced external audit fees by an estimated $90K by partnering with IT to perform analysis for the audit team, for auditors’ review of new version of Oracle general ledger & new chart of accounts. Developed new extracts providing requested transaction detail for the audit.Enhanced control testing rigor and documentation for conversion of Oracle general ledger, an account reconciliation system and a system of loading interface feeds into the General Ledger fulfilling Sarbanes Oxley legislation requirements.