Michelle Daszkiewicz Email & Phone Number

Johnston, Ri

Responsible for the administrating the operational and financial audit deliverables and assisting to ensuring that polices/work instructions are appropriate and are compliant with external regulations as well as internal policies and procedures. Perform audit assignments of moderate to complex difficult levels to evaluate compliance risks effecting the organization’s internal control environment, and servicing carrier compliance. Apply advanced critical thinking skills, data analytics, and professional auditing principles and practices to develop and execute audits. *Identify audit scope and objectives, develop suitable test approaches, and proficiently execute technical analysis of AIPSO system environments, operations and financial activity.*Prepare and execute suitable testing approaches to validate auto servicing carrier compliance with requirements for residual market operations pertaining to policy administration. *Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations. *Prepare project related materials in accordance with department standards. *Communicate audit results to applicable audience(s).

United States

Needham, Ma

Responsible for administrating the IT Compliance Departments audit deliverables and assisting to ensuring that polices/work instructions are compliant with internal and external guidelines.• Manage audit process including; providing logistics, distributing deliverables and tracking all requests and responses.• Maintain and monitor documentation for compliance processes.• Institute quality checks to ensure data accuracy on all deliverables.• Monitoring databases and servers access, terminations and granted role requests.• Prepare monthly updates to the IT Resource Plan and Budget for IT Management• Prepare and submit quarterly Control Self Assessments- CSA’s.• Perform SOX compliance audits for all de-scoped controls.• Provide support to team members and IT staff.

Responsible for the administrating the IT Compliance departments audit deliverables and assisting to ensuring that polices/work instructions are appropriate and are compliant with external regulations as well as internal policies and procedures.• Manage audit process including; providing logistics, distributing deliverables and tracking all requests and responses.• Maintain and monitor documentation for compliance processes.• Institute quality checks to ensure data accuracy on all deliverables.• Monitoring databases and servers access, terminations and granted role requests.• Prepare monthly updates to the IT Resource Plan and Budget for IT Management• Prepare and submit quarterly Control Self Assessments- CSA’s.• Perform SOX compliance audits for all de-scoped controls.• Provide support to team members and IT staff.

Canton, Ma

Responsible for preparing and reviewing a variety of complex financial data to ensure accurate financial reporting was being communicated up through the various levels of Finance.• Reported monthly financial results, including actual to budget comparisons and preparation and monitoring of forecasts. • Consolidated of all financial schedules... • Reviewed data and conducted analysis of operating profit, expenses, P&Ls and balance sheets. • Created executive summaries of highlights and variances. • Prepared target bonus budgets and established formulas for budget payouts for the global organization.

Needham, Ma

Held various Finance and Accounting positions of increasing responsibilities including; Financial Analyst, Cost Accountant, Billings Administrator and Accounts Payable Administrator.