Robert Eccles Email & Phone Number

Ewing, NJ, US

Performed second-line duties to ensure risk is mitigated through appropriate identification of risks and controls, proper handling of risk acceptances, and perform quality testing reviews on control tests.* Wrote departmental documentation to support efforts regarding quality testing, testing templates, and executing IT Triage process.* Developed reports.

Ewing, NJ, US

Contribute as team member to deliver results to fulfill regulatory requirements.* Complete Interim Data Dictionaries to detail data lineage and fields involved in generation of various reports* Develop solution to ensure validation and documentation controls are automated for inclusion of reports in internal dashboards* Wrote the Business Requirements.

Milwaukee, WI, US

Designed Model Audit Rule controls, developed test plans, and wrote control reports for a top ten U.S. property and casualty insurance company’s organization-wide system implementation covering policy/underwriting, billing, commission, claims, and data analytic processes. Responsible for the complete redesign of IT controls including the software.

Milwaukee, Wisconsin, US

Interim and year-end SOX testing for manufacturing client, processes included accounts payable, financial reporting, revenue, and inventory.

Charlotte, NC, US

• Coached and guided bankruptcy business line managers on the development of appropriate and valuable process and management controls. Developed standards, guidelines, and test plans to evaluate the effectiveness of.
• Maintain a strong understanding for the requirements from regulations, policies, and investors
• Develop and execute risk-based review programs for business processes
• Develop and deliver review summaries that provide business management with a clear view of risk-based opportunities
• Assist new team hires with system access and application requests; develop training tool to aid in accessing and using various systems and applications necessary for testing

Initiated, developed, and delivered roll-out of actuarial control transformation initiative to the enterprise.Involved in selecting and interviewing senior and mid-level managers for enterprise risk management survey; analyzed responses to stratify inherent and perceived risks for the enterprise by division.Participated in the ERM process by developing.

US

Performed many different tasks in numerous industries while consistently exceeding client expectations.Wrote Sarbanes-Oxley 404 documentation to identify key controls for several business cycles for a large insurance carrier.Reviewed accounting processes including account reconciliation using Oracle during post-acquisition period for a large consumer.

Annually managed 500 audits of both large and small commercial insurance accounts representing $25M in premium. Reviewed and distributed assignments for New England regional offices. Provided businesses with the tools to maximize efficiency and productivity through the utilization of each client's strategic resources.Systematized and implemented an audit.

Managed audit office, supervised audit staff, assigned accounts, organized workloads, and determined departmental priorities. Conducted on-site procedural reviews and evaluated performance and productivity. Personally serviced large national accounts while developing expertise in loss (claim) audits. Reduced theft claim amount submitted by a clothing.

M.B.A., Finance

B.A., Accounting