Experience

Berkshire Hathaway Homestate Companies

• United States
• Insurance
• 100 - 200 Employee

• Premium Auditor

  • Dec 2018 - Present

• Premium Audit Supervisor

  • Oct 2016 - Dec 2018

• Premium Audit Reviewer

  • Jun 2014 - Oct 2016



ISI Insurance Services -- US Reports

• Premium Auditor-Contractor

  • Feb 2013 - Jul 2014

  Conduct accurate audits of the payroll records of policyholders in accordance to company, insurance carrier and government standards and guidelines. Conduct general liability audits though review of payroll and sales records. Conduct accurate audits of the payroll records of policyholders in accordance to company, insurance carrier and government standards and guidelines. Conduct general liability audits though review of payroll and sales records.



BASF Construction North America

• Admin. Associate

  • Aug 2012 - Nov 2012

  • Provided administrative support to plant manager though research and fact finding. • Verified finished goods and raw materials in stock though a detailed cycle count process. • Created PowerPoint presentation for the company’s Safety Week. • Assisted shipping and receiving department with setting, scheduling and dispatch of deliveries. • Provided administrative support to plant manager though research and fact finding. • Verified finished goods and raw materials in stock though a detailed cycle count process. • Created PowerPoint presentation for the company’s Safety Week. • Assisted shipping and receiving department with setting, scheduling and dispatch of deliveries.



State Compensation Insurance Fund

• United States
• Insurance
• 700 & Above Employee

• WC Payroll Auditor

  • Sep 2003 - Dec 2011

  • Conducted accurate audits of the payroll records of current and previously policyholders in accordance to company and government standards and guidelines. • Observed policyholders’ premises to determine the correct classification of operations. • Reviewed policyholders’ payroll records and other related documents, determined gross payroll and classified policyholders’ operations. • Verified and corrected underwriting information analyzed and resolved underwriting… Show more • Conducted accurate audits of the payroll records of current and previously policyholders in accordance to company and government standards and guidelines. • Observed policyholders’ premises to determine the correct classification of operations. • Reviewed policyholders’ payroll records and other related documents, determined gross payroll and classified policyholders’ operations. • Verified and corrected underwriting information analyzed and resolved underwriting issues. • Interviewed the principal of each business to verify the operations and assigned classifications. • Maintained positive and professional relationships while resolving ownership and underwriting issues related to the audit. • Advised and educated policyholders to facilitate the audit process and to resolve concerns. • Provided guidance to the policyholders regarding the maintenance of proper payroll records and the audit process. • Resolved all customer concerns expeditiously.

• Workers compensation Insurance Techinican

  • Dec 2000 - Sep 2003



McKesson

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Payroll Clerk

  • Feb 1998 - Aug 1998

  • Data entry and calculations of hours, sick pay deductions, bonuses and salaries for 3000+ employees. • Process employee timecards for 1000+ hourly employees. • Data entry and calculations of hours, sick pay deductions, bonuses and salaries for 3000+ employees. • Process employee timecards for 1000+ hourly employees.



KaiserAir

• United States
• Aviation and Aerospace Component Manufacturing
• 1 - 100 Employee

• Accounting Clerk

  • Apr 1993 - Dec 1995

  • Posted general ledger and invoice registers, prepared invoices for maintenance and parts department. • Entered, balanced and reconciled daily cash receipts and bank deposits • Responsible for posting journal entries to general ledger for client properties. • Co-designed and operated aged analysis of accounts receivables • Entered accounts payable information into bank’s FBO program • Posted general ledger and invoice registers, prepared invoices for maintenance and parts department. • Entered, balanced and reconciled daily cash receipts and bank deposits • Responsible for posting journal entries to general ledger for client properties. • Co-designed and operated aged analysis of accounts receivables • Entered accounts payable information into bank’s FBO program