John Colaprete, Cfsa Email & Phone Number

Wayne, Pennsylvania, United States

- Audit the company’s internal controls in order to decrease risk of material deficiencies that could impact financial reporting, comply with state regulatory requirements and improve efficiencies. - Act as a company liaison with external auditors when assigned; provide internal audit assistance and documentation as possible.- Assist with continued development of required written operational control plans including but not limited to anti-fraud plans, cybersecurity strategy plan and customer appointment and licensing handbook to ensure both processes and documentation meet all state requirements.- Lead a small, specialized team in providing essential surplus lines tax filings, ensuring that tax filings are completed timely and accurately.

Wayne, Pennsylvania

– Lead the loss control underwriting and third-party vendor management teams.– Implement loss control/risk assessment tools to educate and assist agents and insureds,– Foster a team mindset of working with insureds to maintain an ongoing business relationship. Make recommendations for mitigating risk and policy adjustments to ensure adherence to underwriting and eligibility requirements while highlighting the benefits to the insured.– Oversee all third-party audit/inspection vendor management activities to ensure adherence to company standards.– Manage audit/inspection expense budget.– Analyze trends in underwriting actions taken to recommend adjustments to product-specific audit/inspection order criteria.– Manage the cancellation, non-renewal and reinstatement processing team.– Ensure adherence to state regulatory guidelines for cancellations, reinstatements and non-renewals.– Facilitate and assist in the development of workshops to strengthen and grow new leaders in the organization.

– Responsible for the development and implementation of a formal internal audit function.– Developed and implemented a company-wide annual risk assessment.– Day-to-day leadership of a team of eight operational/financial and information systems auditors. – Direct reporting line the outside audit committee and daily reporting to President and Chief Executive Officer

Horsham, Pennsylvania, United States

Internal audit, healthcare industry

Broomall, Pennsylvania, United States

Day to day accounting for government defense contractor

Bryn Mawr, Pennsylvania, United States

Internal audit, banking industry

Philadelphia, Pennsylvania, United States

Internal audit, banking industry