Infinity Property & Casualty Corporation Work Values

Daily Duties at Infinity Property & Casualty Corporation:

 Prepared or updated annual audit plan and SOX testing plan, departmental budget and departmental balanced scorecard, and coordinated internal and external resources to execute audit plans on time and within budget.  Directed the execution of management's assessment of internal controls for SOX 404 and 302 compliance.  Directed the completion of detailed 10-K and 10-Q reviews and tie out to supporting documentation, financial reviews, internal control audits, IT audits, internal quality assessment review, and special projects.  Performed all SOX strategy and scoping, including identifying significant accounts, mapping accounts to business processes, verifying key controls, and adjusting testing plans, and coordinated same with external auditors.  Supervised auditors performing all SOX testing and identified deficiencies in control design and operation.  Reported results of SOX testing and all other audits and projects, including recommendations, to management, the Audit Committee, and the external auditors and followed up on all recommendations to ensure remediation.  Evaluated all SOX deficiencies at year-end to determine if any were a material weakness or significant deficiency.  Presented results of audit activities vs. plan at Audit Committee meetings.  Hired, evaluated, trained, coached, and supervised the activities of five internal audit staff.  Provided direct assistance to external auditors resulting in savings of hundreds of their audit hours each year.

What they like about Infinity Property & Casualty Corporation:

Organizations with strong, centralized leadership are particularly attractive to you. You require a work environment with leadership that aggressively seeks to expand and grow the business and does so in a visible and decisive manner. In general you prefer to work in an environment in which there is a strong link between leadership, its actions, and a strong set of company-wide values.

Tags

Sarbanes-Oxley compliance, internal controls, operational auditing, reporting recommendations, risk assessment, annual audit plan, supervising staff, audit committee presentations, GAAP, SEC Reporting, manufacturing, insurance, due diligence, COSO, Standards of IIA, international travel, report writing, negotiation, problem solving, communication, collaboration, policy compliance, external auditor liaison, financial auditing, SOX certification, IT controls, team building, project management

Skills

Technology Solutions, Requirements Analysis & Specification, Leadership , SOX compliance, Testing internal controls, operational auditing, Financial auditing, Report writing, Liaison to external auditors, Risk assessment, Annual audit planning, Evaluating staff, GAAP, SEC reporting, Audit project management, Professional Standards, COSO, Audit Committee presentations, Researching accounting rules, Reviewing and establishing policies, SOX certification, Control self assessment

These are some of the questions we asked our climbers about their experiences with Infinity Property & Casualty Corporation: