tom

tom pauley::Documented and tested sarbanes oxley initiative in order to achieve compliance.
Served as liaison between executive management and team leaders.
Developed and maintained company procedures and policies for underwriting, claims, and actuarial areas to achieve sarbanesoxley compliance.
Decreased sarbanes oxley deficiencies from 6 to 1 from 2005 to 2008.
Reported sarbanes oxley results to executive management during semiannual quality meetings through powerpoint and visio presentations.
Directed and managed team of 8 in developing and auditing policies and procedures to achieve iso 9000 certification.
Coordinated efforts that included testing, updating, and auditing of controls.
Established relationships with internal personnel and external auditors to accomplish compliance.
Reduced external audits from semiannual to annual through efficient management of processes.
Achieved iso 9000 certification in 1998 as the only reinsurer in the world to achieve such certification.
Reported iso 9000 progress to executive management during monthly committee meetings.