AVP, Internal Audit Resume Samples

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SM
S Mann
Sydnie
Mann
166 Cassin Shore
Boston
MA
166 Cassin Shore
Boston
MA
Experience Experience
01/2015 – present
Detroit, MI
Avp-internal Audit Ccar
Avp-internal Audit Ccar
01/2015 – present
Detroit, MI
Avp-internal Audit Ccar
01/2015 – present
  • Provide systemic and thematic issues and raise cross-functional topics as a result of regulatory reporting audits related to CCAR/IHC
  • Assist in executing CCAR credit risk management related audits as well as covering credit risk related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on Risk Identification, Risk Measurement, Risk Appetite Framework, Loss Estimation, ALLL, Risk Data and Risk Reporting
  • Support the delivery of CCAR/IHC audit plan relating to credit risk management processes and credit risk measurement approaches to ensure the use of sound risk management controls and regulatory compliance
  • Assist the team in the execution of a program of continuous risk and performance monitoring (e.g. business developments, emerging risks and control issues
  • Assist the Audit Manager in planning, budgeting, scoping, execution and delivery of CCAR/IHC audits related to credit risk management etc
  • Assist in executing CCAR market risk management related audits as well as covering market risk related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on market risk model applications including VaR, Fair-value losses on securities, Market and Default Risk on Trading Exposure exposures, Global Market Shock, Market Risk Data and Reporting
  • Support the delivery of CCAR/IHC audit plan relating to market risk management processes and market risk measurement approaches to ensure the use of sound risk management controls and regulatory compliance
05/2008 – 09/2014
Detroit, MI
AVP, Internal Audit
AVP, Internal Audit
05/2008 – 09/2014
Detroit, MI
AVP, Internal Audit
05/2008 – 09/2014
  • Demonstrate good knowledge of risks and related impacts for assigned areas. Applies this knowledge to the scoping of audits when in-charge of an audit
  • Participate in the annual risk assessment process
  • Make an effort to gain management’s acceptance of our value-added services
  • Offer effective solutions to problems, including process improvements
  • Actively seek additional responsibilities and learning opportunities
  • Commitment to professional development through continuing education. Pursing a relevant certification is highly encouraged
  • Responsible for the development and implementation of a comprehensive Society-wide internal audit function
02/2006 – 04/2008
New York, NY
AVP Internal Audit
AVP Internal Audit
02/2006 – 04/2008
New York, NY
AVP Internal Audit
02/2006 – 04/2008
  • Create dashboards that provide aggregate information regarding tests performed and outcome of results; perform ad hoc analyses to identify potential issues
  • Handle day to day management of the internal audit function and supervision of 2-4 person audit team reporting into this position
  • Perform an annual risk assessment of the business and continuous monitoring of the plan based on the risk analysis of the critical processes
  • Understand the flow of data, business processes/technical interfaces that would be created or impacted
  • Deliver technical advice, assistance and instructions to the audit team
  • Implement and effectively execute an internal audit plan for the business by proactively managing competing priorities
  • Maintain the data dictionary, business data glossary, naming conventions, standards and abbreviations and their intended meanings in a central repository
Education Education
Bachelor’s Degree in Business
Georgia State University
Bachelor’s Degree in Business
Skills Skills
  • Knowledge of Rates Products
  • Strong technical and analytical skills
  • Insightful judgment to make sound decisions
  • Experience in risk based auditing
  • Understanding of the trade life cycle
  • Has practical experience working in or auditing investment banking environment
  • Practical understanding of relevant regulatory environment
  • Financial services experience
  • Proven track record of high performance in previous roles to include senior stakeholder management
  • Work with people at different levels within the organization to accomplish a common goal
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1

Corp-internal Audit AVP Buenos Aires Resume Examples & Samples

  • Be able to identify risks and prioritize audit work as part of a risk based audit program and regulatory required plan for each location
  • Risk assessment, control identification, coordination and execution of audit work, development of audit testing, and ongoing continuous monitoring of different businesses and functions in English and Spanish
  • Self-motivated audit professional and partner with colleagues, stakeholders and control functions to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement
  • Communicate audit results and issues effectively, verbally and in written form, as well as articulate complex issues and themes to senior level stakeholders
  • Bachelor's degree in Business, Economics, Accounting or related discipline with work experience in control functions or internal/external audit
  • Excellent communication (i.e. verbal and written) and interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
  • Works well individually and in teams, shares information, supports colleagues and staff. Experience managing and developing a team
  • Experience in planning, overseeing and executing audits in accordance with professional standards. Knowledge of banking and brokerage houses activities, Argentina and Chile regulatory environments, as well as key industry issues & themes considered an advantage
  • Fluent in English (verbal and written) and in Spanish. Portuguese considered an advantage
2

Avp Internal Audit Structured Lending Resume Examples & Samples

  • Developing a comprehensive, in-depth understanding of GE Capital's lending processes on a global basis (the "subject areas")
  • Executing audits through completion for the subject areas
  • Assisting in various aspects of the audit planning process including logistics, scoping, staffing and audit program definition
  • Coordinating the timely execution of audit programs optimizing audit speed and effectiveness
  • Presenting oral audit results in a succinct and comprehensive manner
  • Assisting the Lead Manager with the preparation of the audit report and other presentations
  • Tracking issue remediation to findings and recommendations are appropriately addressed
  • Timely escalation of issues; and
  • Proactively advance integrated auditing concepts and use of technology; and
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certification preferred
  • Minimum of 4 years of relevant experience
  • Bachelors Degree or High School/GED and 8 years of relevant experience
  • MBA, Masters or Bachelors degree preferred
3

Avp-internal Audit Resume Examples & Samples

  • Perform and execute internal audits across different divisions of the Bank
  • Identify key issues impacting businesses under review, presenting practical recommendations for the mitigation of associated risks. Identify potential solutions by exploring and analyzing diverse alternatives
  • Maintain a good understanding of subject matter expertise in relation to either Investment Banking or Private Banking & Wealth Management, including best practice, regulatory requirements and key control processes
  • Demonstrate an ability to effectively prioritize competing commitments in order to ensure efficient delivery against agreed timeframes
4

AVP, Internal Audit Resume Examples & Samples

  • Experience Preferred: 6-10 years of internal or external auditing or related area experience and 1+ years in a manager/supervisor/lead role. Experience preferred in public accounting with a Big 4 or a national CPA firm and financial services (e.g. Broker/Dealer or RIA)
  • Licenses/Certifications Required: CPA, CIA, CISA, CFE or other related certifications
  • Excellent written and verbal skills and demonstrated ability to present complex issues effectively to management
5

Avp-internal Audit Resume Examples & Samples

  • Minimum five years of financial institution accounting, compliance, lending, and/or operations experience
  • Minimum of five years of experience managing employees
  • Demonstrated ability to perform Compliance analysis and adherence
  • Previous Audit experience
  • Ability to organize work, and solve problems quickly
  • Ability to perform in a fast paced environment with changing priorities
  • Ability to perform independently and as a team member
  • Must have excellent people skills and be highly motivated and well organized
  • Must have excellent oral and written communication skills
  • Ability to define problems, collect data, establish facts and draw valid conclusions
  • Ability to make decisions when necessary
  • Demonstration of Strong math and reasoning skills
  • Clear and concise communication with Executives, the Board of Directors, and external representatives (regulatory and federal)
  • Demonstration of ability to formulate, create action plans and deliver recommendations to key constituents
  • Authority to discuss with the regulators the internal audit area policies and procedures
  • Consistently displays teamwork, reliability, adaptability, strong product knowledge, and good judgment
  • Proficiency in Microsoft Office (Word, Excel, Outlook)
  • Minimum of three years Partner’s Federal Credit Union experience
  • Loan operations and underwriting experience
  • Retail Credit Union Operations experience
  • Support Credit Union Operations experience
  • Internal Audit for Credit Union experience
  • Certified FI Regulatory Compliance Manager (CRCM)
  • Audit Certification (CIA)
  • Bachelor’s degree in Accounting, Finance , Business Administration or equivalent
6

Avp-internal Audit IHC Liquidity & Funding Resume Examples & Samples

  • Assist in executing CCAR liquidity management audits as well as covering liquidity related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on overall liquidity management and reporting framework including US Liquidity Coverage Ratio, Net Stable Funding Ratio (NSFR) and 5G
  • Maintain knowledge and expertise of developments related to liquidity management, including: best practices, regulatory requirements and key control processes especially as they relate CCAR/IHC
  • Support the delivery of CCAR/IHC audit plan relating to liquidity management and reporting processes to ensure the use of sound risk management controls and regulatory compliance
  • Assist the team in the execution of a program of continuous risk and performance monitoring (e.g. business developments, emerging risks and control issues)
  • Assist the Audit Manager in planning, budgeting, scoping, execution and delivery of CCAR/IHC audits related to liquidity management
  • Ensure good quality and timely completion of audit work papers for assigned audits
  • Provide systemic and thematic issues and raise cross-functional topics as a result of liquidity management audits related to CCAR/IHC
7

Avp-internal Audit Ccar Resume Examples & Samples

  • Assist in executing CCAR credit risk management related audits as well as covering credit risk related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on Risk Identification, Risk Measurement, Risk Appetite Framework, Loss Estimation, ALLL, Risk Data and Risk Reporting
  • Maintain knowledge and expertise of credit risk management, including: best practices, regulatory requirements and key control processes especially as they relate CCAR/IHC
  • Support the delivery of CCAR/IHC audit plan relating to credit risk management processes and credit risk measurement approaches to ensure the use of sound risk management controls and regulatory compliance
  • Assist the team in the execution of a program of continuous risk and performance monitoring (e.g. business developments, emerging risks and control issues
  • Assist the Audit Manager in planning, budgeting, scoping, execution and delivery of CCAR/IHC audits related to credit risk management etc
  • Ensure good quality and timely completion of work-papers for assigned audits
  • Provide systemic and thematic issues and raise cross-functional topics as a result of risk management audits related to CCAR/IHC
8

Avp-internal Audit Ccar Resume Examples & Samples

  • Assist in executing CCAR market risk management related audits as well as covering market risk related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on market risk model applications including VaR, Fair-value losses on securities, Market and Default Risk on Trading Exposure exposures, Global Market Shock, Market Risk Data and Reporting
  • Maintain knowledge and expertise of market risk management, including: best practices, regulatory requirements and key control processes especially as they relate to CCAR/IHC
  • Support the delivery of CCAR/IHC audit plan relating to market risk management processes and market risk measurement approaches to ensure the use of sound risk management controls and regulatory compliance
  • Assist the Audit Manager in planning, budgeting, scoping, execution and delivery of CCAR/IHC audits related to market risk management etc
  • Ensure good quality and timely completion of workpapers for assigned audit work
  • Provide systemic and thematic issues and raise cross-functional topics as a result of market risk management audits related to CCAR/IHC
9

Avp-internal Audit Ccar Resume Examples & Samples

  • Assist in executing standalone regulatory reporting audits as well supporting regulatory reporting aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures
  • Undertake Internal Audit and regulatory issue validation, continuous monitoring and regularly scheduled and ad-hoc reporting
  • Maintain knowledge and expertise of developments related CCAR/IHC regulatory reporting including regulatory requirements, best practices, key control processes, and systems and applications etc
  • Support the delivery of CCAR/IHC audit plan related to regulatory reporting to ensure the use of sound risk management controls and regulatory compliance
  • Assist the Audit Manager in the execution of a program of continuous risk and performance monitoring (e.g. business developments, emerging risks and control issues
  • Assist the Audit Manager in planning, budgeting, scoping, execution and delivery of CCAR/IHC audits related to regulatory requirements etc
  • Provide systemic and thematic issues and raise cross-functional topics as a result of regulatory reporting audits related to CCAR/IHC
10

Avp-internal Audit Ccar / Data Resume Examples & Samples

  • Assist in executing CCAR/IHC Data Audits as well as covering data related aspects of integrated business audits in accordance with Internal Audit standards & methodology, relevant regulatory expectations, and Bank’s policies and procedures. These audits will focus on data quality (accuracy, completeness, and integrity), data input, rules/expectations across functional areas and systems to ensure accurate regulatory reporting and inputs into models used for forecasting
  • Undertake Internal Audit and Regulatory issue validation
  • Assess the overall CCAR/IHC data governance framework, data quality lifecycle, mitigating actions, including the application and compliance with the Bank's policies, processes, controls, standards, methodologies and framework
  • Provide systemic and thematic issues and raise cross-functional topics as a result of data audits related to CCAR/IHC
11

AVP, Internal Audit Resume Examples & Samples

  • Exhibit the ability to organize and effectively plan for medium to large audits /projects and handling of various tasks and special projects
  • Demonstrate good knowledge of risks and related impacts for assigned areas. Applies this knowledge to the scoping of audits when in-charge of an audit
  • Participate in the annual risk assessment process
  • Make an effort to gain management’s acceptance of our value-added services
  • Offer effective solutions to problems, including process improvements
  • Actively seek additional responsibilities and learning opportunities
  • Ability to quickly develop a good understanding of the corporate functions and business units, industries and competition. Ability to transfer that knowledge to others
  • Highly reliable and dependable. Asks good questions and probes multiple sources for answers
  • Effective work paper reviewer
  • Demonstrates appropriate and effective business writing, e.g., audit reports and memos
  • Contributes to timely completion of the team goals and audits
  • Strong interpersonal skills – ability to build strong relationships with clients
  • Performance management skills – is aware of team member status when in-charge and effectively re-aligns resources as needed
  • Exposure to auditing credit risk at financial institution is a plus
  • Strong PC skills (Excel and Word)
12

AVP, Ccar-internal Audit Resume Examples & Samples

  • Exhibits the ability to organize and effectively plan for medium to large audits /projects and handling of various tasks and special projects
  • Demonstrates good knowledge of risks and related impacts for Stress Testing and Capital Planning. Applies this knowledge to the scoping of audits when in-charging an audit
  • Actively seeks additional responsibility and learning opportunities
  • Good understanding of the various Capital/Liquidity related regulations including SR 15-19
  • Good understanding of business units’ technology environment and requirements to support information delivery and business processes, including data flows
  • Highly reliable and dependable
  • Ability to ensure Management Action plans are viable and address the root cause of any issues identified
  • Demonstrates appropriate and effective business writings, e.g., audit reports and memos
  • Contributes to timely completion of the team goals
  • Undergraduate Degree Accounting, MIS or Finance preferred
  • 6-10+ Yrs. experience, preferably in Banking
  • Certification of CIA, CISA, or CPA is a plus
  • Ability to travel periodically locally and out of state as needed; approximately 5 to 10% travel required
13

VP / AVP Internal Audit Resume Examples & Samples

  • Application lifecycle management (ALM)
  • Analyzes and tests internal controls, business processes/systems, operations and financial reports, and compliance with corporate policies and procedures
  • Creates business objectives and risk factors related to decision making process
  • Maintains and develops corporate policies and procedures
  • Utilizes standard business and audit computer software tools for planning and analysis
  • Communicates internal audit objectives and results with employees at all levels
  • Summarizes audit findings
  • Makes recommendations for improvements in controls and procedures
  • Assumes leadership role on department audits – reviews, guidance, etc
  • Special Audit Assignments as needed
  • Bachelor’s degree (B.A. /B.S.)
  • Must have CPA, CIA, ALLL, ALM (Application Lifecycle Management)
  • 5-8 years of experience in Financial Services
  • In depth knowledge of overall internal audit function - concentration in a high risk area
14

AVP Audit, Internal Audit Resume Examples & Samples

  • The incumbent has full authority over audit matters relating to HBCA and subsidiaries within the framework and guideline of Group Audit
  • The authority of this position is inherited from the Internal Audit Mandate. This includes the right and authority to examine all books, records, procedures, systems, applications, and any areas under examination. The function is a management process, which extends beyond the evaluation of control and of audit scope based on risk assessment and consistent with Group auditing standards
  • This position has a great deal of autonomy and the incumbent will be required make decisions to ensure the annual audit plan is successfully executed, staff utilization is effective and costs are within budget for each audit
  • The decisions made at this level have a significant and material impact on the Corporate Governance and Control structure within HBCA
15

Internal Audit Wholesale Credit Risk AVP Resume Examples & Samples

  • Complete testing
  • 4+ years experience of wholesale credit risk management and/or counterparty credit risk management either through front office analyst, risk analyst, or risk manager role, or through audit of those respective areas
  • Strong understanding of the end-to-end credit lifecycle
  • Strong understanding of the evolving regulatory environment (e.g. Capital Requirements Regulation, SA-CRR, Leverage Finance, Stress Testing / CCAR, IFRS 9) and its challenges
  • Strong risk and control understanding
  • Proven ability to deliver timely high quality analytical work in a relatively unsupervised environment
16

AVP Barclays Internal Audit Tokyo Resume Examples & Samples

  • Update the Vice President and audit team with progress and observations
  • For business audit roles - experience in risk based auditing or risk/control activities OR; For Specialist team roles - technical knowledge in the relevant specialist field (e.g. IT applications, market modelling)
  • Relevant professional qualifications (e.g. CIA, MIIA, ACCA, CISA, for audit roles; technical qualification for specialist risk team roles; and graduate degree for all)
  • Japanese language skill preferred
17

AVP Internal Audit Resume Examples & Samples

  • Work with Internal Audit team members and business unit department managers to develop test methodology that can be utilized to run ad hoc and scheduled audit queries
  • Maintain and deliver daily reports by developing, and/or overseeing, the running of report scripts for daily distribution; establish and maintain comprehensive data model documentation including detailed descriptions of business entities, attributes, and data relationships
  • Data mine large populations in order to identify relevant information; interpret data, analyze results using statistical techniques, and provide ongoing and timely reports
  • Identify reporting opportunities that will increase efficiency by identifying exceptions or inconsistencies within a business unit or process
  • Provide data mapping requirements, user interface specifications, processing logic as per business requirements
  • Create dashboards that provide aggregate information regarding tests performed and outcome of results; perform ad hoc analyses to identify potential issues
  • Understand the flow of data, business processes/technical interfaces that would be created or impacted
  • Maintain the data dictionary, business data glossary, naming conventions, standards and abbreviations and their intended meanings in a central repository
  • Identify and document existing data sources; understand use of master and reference data including sources and contributors
  • Consult and hold discussions with business partners, peer Data Architects, and the Internal Audit department in order to understand the requirements, and set and manage expectations in relation to deliverables
  • Maintain an understanding of current Mortgage Servicing and Originations regulatory requirements
  • Ad hoc support to various departments within Internal Audit, and other duties as assigned
  • Proficient in the manipulation and use of large and complex databases
  • Strong analytical and quantitative skills with a proven ability to translate analysis into meaningful insights
  • Good hands-on experience in working with relational databases (in creating DDLs and Access paths – DCL); preferred knowledge in: SQL*Server, Oracle, MySQL
  • Ability to clearly communicate outcomes, technical artifacts, and status to senior management team
  • Knowledge of Finance industry – especially Mortgage industry is a plus
  • Proficient in MS Office products (Excel, Word, PowerPoint)
  • Excellent problem solving skills and analytical skills when required; be able to lead teams and implementing measures and processes
  • Excellent verbal, written and interpersonal communication skills
  • Ability to learn quickly and manage multiple priorities in a fast-paced and rapidly changing environment
  • Relevant college degree plus three plus years of related experience with a mid to large sized organization developing data analytics or working in Internal Audit, MBA or PHD a plus
18

AVP, Internal Audit Resume Examples & Samples

  • Responsible for the development and implementation of a comprehensive Society-wide internal audit function
  • Develop and implement a comprehensive internal audit function based on a comprehensive risk assessment
  • Ensure a thorough risk management internal control environment and audit program for the Society
  • Report the results of audits performed, monitored and resolved, as well as vulnerability to fraud, security leaks and other reputational risk issues
  • Liaison with external auditors, regulatory agencies, and others as applicable
  • Identify best practices and standards for society finance functions, including: operations, strategic finance and finance centers, in collaboration with leadership in these areas
  • Audit of non-financial operational areas, partnering with department leaders on maximizing effectiveness and continuous improvement
  • Responsible for ongoing analysis, review and modifications of internal control systems, processes and resources to support the internal audit function and mitigate risk
  • Ensure the development of and compliance with internal control policies, standards, systems, processes and procedures and ensure that they are followed consistently throughout the Society
  • Review risk management policies and procedures to ensure effective risk mitigation; issue findings and ensure resolution in a timely manner
  • Develop training manuals and aids as needed, to ensure effective internal control systems and processes
  • Participate in special projects that assist with the needs of Society leadership in the area of internal controls
  • Monitor whistleblower hotline and ensure timely and appropriate follow-up and resolution
  • Engage, partner with and cultivate volunteers, including Audit Committee members, effectively communicating and facilitating meaningful opportunities
19

Avp-bia Internal Audit Resume Examples & Samples

  • Identify, assess & document risks and controls and complete fieldwork testing
  • All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards
  • Share knowledge with BIA colleagues and stakeholders in the business as appropriate with an independent mind set. Be open to learn from others through feedback given to you
  • Be comfortable to challenge others; be prepared to be challenged
  • Knowledge of the trade life cycle
  • Understanding of front office trading support functions (Product Control, Middle Office and Price Verification, etc)
  • Relevant professional qualifications (e.g. CIA, MIIA, ACCA, CISA),
20

AVP Internal Audit Resume Examples & Samples

  • Handle day to day management of the internal audit function and supervision of 2-4 person audit team reporting into this position
  • Perform an annual risk assessment of the business and continuous monitoring of the plan based on the risk analysis of the critical processes
  • Implement and effectively execute an internal audit plan for the business by proactively managing competing priorities
  • Coordinate with external auditors when needed on special requests and regulatory exams
  • Perform corporate, operational and regulatory audits of functional areas and report significant issues related to processes and controls, including risks inherent in and potential improvements to, those processes and controls
  • Act as the subject matter expert within Mortgage Banking business and understand the various regulatory, investor, federal and state requirements
  • Deliver technical advice, assistance and instructions to the audit team
  • Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the leadership with excellent issue/report writing skills
  • 8+ years of progressively responsible audit experience with significant experience in internal audit as a manager
  • Strong knowledge of audit practices, accounting policies, information systems and risk management
  • CPA/CIA
  • Candidate with Certified Regulatory Compliance Manager (CRCM) certification would be preferred
  • Experience as a proactive and solutions oriented business professional with the ability to interface with all levels of management across business units and functions
  • Mortgage Origination and Servicing experience preferred
21

AVP, Internal Audit Resume Examples & Samples

  • Manage the internal audit process by assisting with planning, performing, internal control testing, analytical review and reporting procedures
  • Lead internal audit functions within area of responsibility by prioritizing tasks and operational deliverables to ensure accurate, efficient and timely delivery of sound risk analysis
  • Evaluate and analyze current risk data by assessing risk factors and recognizing opportunities to increase effectiveness, optimize efficiency, implement standardization and meet business needs
  • Develop impactful risk mitigation strategies by monitoring audit issues and trends, communicating results to key stakeholders, guiding and influencing the decision-making of business leaders and continuously recommending process enhancements
  • Manage budgeted resources by anticipating expenditures, accurately forecasting resource needs/costs and properly accounting for expenses to meet requirements and achieve fiscal responsibility
  • Provide a positive environment by modeling cultural expectations and guiding leaders to reward performance and value "can do" people, accountability, diversity and inclusion, flexibility, continuous improvement, collaboration, creativity and fun
  • 7 years relevant experience
  • Advanced working knowledge of risk analysis best practices and procedures
  • Advanced working knowledge of Microsoft Excel, Access and system tools utilized for risk analysis
  • Advanced working knowledge of business operations within area of responsibility
  • Advanced working knowledge of relevant legal and regulatory requirements
  • Advanced working knowledge of insurance policy and contract language
  • Business and management principles involved in strategic planning and resource allocation
  • Work with people at different levels within the organization to accomplish a common goal
  • Insightful judgment to make sound decisions
  • Implement strategies to improve efficiency
  • Adapt and be flexible in a complex changing environment
  • Work independently with little supervision or direction; manage one’s own time
  • Adjust plans, goals, actions or priorities to meet changing situations; identify connections between issues
  • Clearly and confidently convey information to a wide audience
  • Effectively present information to influence organizational leaders and key stakeholders
  • Evaluate implications of project outcomes to identify opportunities for continuous improvement
  • Understand market trends and current organizational strategies