Performed data analytics on the underwriting system to provide an executive summary to Executive Management which identified control weaknesses and provided recommendations to strengthen the control environment Planned, lead and executed control/substantive audits of Ironshore Insurance underwriting processes. Assisted in an audit of the IronStarr claims operations and participated with audits in offshore locations

Plan, coordinate, lead and execute financial audit engagement within Comptrollers group for testing operating effectiveness of key internal controls Perform walkthroughs with senior management at the Comptrollers group to identify key risks, controls and design weaknessesEnsure clients' compliance with external auditors, state regulators and SOXDirectly assist external auditor by conducting financial audit review for Chartis which included detailed substantive testing and analytic reviews of the 2011 and 2010 financial statement accounts for 10-K filingExternal auditors have leveraged off internal work performed to include as part of their audit scope leading to a reduction in budgeted hours on the engagement resulting in savings for the company External Audit Reliance: Account Balance to Financial Statement Reconciliation, Operational Results to Consolidated P&L Reconciliation, Journal Entry Review, Balance Sheet Reconciliation Review and Production Cutoff TestingAssist in joint audits (IT) related to Chartis US and Chartis International underwriting along with AIG corporate governanceActive member of internal audit data analytics team to create an analytical tool which will significantly improve the efficiency of the global internal audit division for audits executed during the year and for reliance purposesAudits Included: Underwriting, Claims, Premium Cut-Off, Financial Close and Consolidated Reporting, Tax Remediation, SAP Change Activity, Journal Entries, Premium Tax and Balance Sheet Reconciliations