Joel Knight Email & Phone Number

* Plan and execute risk-based audits as defined by the enterprise-wide audit plan. * Perform management testing for SOX 404 compliance.* Advise business units regarding enhancement to internal control environment.* Perform substantive and other testing to support annual audit and reduce audit fees.

* Identify and document internal controls of multiple enterprise processes for SOX 404 compliance.* Advise business units regarding enhancement to internal control environment.* Identify, define and implement appropriate tools for management of SOX 404 compliance.* Perform management testing for SOX 404 compliance.* Monitor and advise business units regarding remediation of ineffective internal controls for SOX 404 compliance.* Provide project assistance to business unit… Show more * Identify and document internal controls of multiple enterprise processes for SOX 404 compliance.* Advise business units regarding enhancement to internal control environment.* Identify, define and implement appropriate tools for management of SOX 404 compliance.* Perform management testing for SOX 404 compliance.* Monitor and advise business units regarding remediation of ineffective internal controls for SOX 404 compliance.* Provide project assistance to business unit management for conversion of legacy policy accounting system conversion.* Provide project assistance to business unit management to design and implement new analytical tools for client analysis. Show less

* Team member for initial implementation of SOX 404 compliance.* Develop methods for documenting, testing and reporting of SOX compliance efforts.* Identify and document internal controls of multiple enterprise processes for SOX 404 compliance.

* Manage group of 18 professional accounting supervisors and staff.* Manage preparation and settlement of reinsurance statements for 50+ clients according to contractual parameters and state regulations.* Prepare financial analysis of client and product profitability.* Provided accounting services to financial institutions for client owned, captive reinsurance companies including GAAP-based financial statements and quarterly and annual statutory financial statements.

* Manage group of 10 accounting professionals.* Manage preparation and settlement of reinsurance statements for 50+ clients according to contractual parameters and state regulations.* Provided accounting services to financial institutions for client owned, captive reinsurance companies including GAAP-based financial statements and quarterly and annual statutory financial statements.* Prepare Federal Income Tax Returns for client owned, captive reinsurance companies.