Initiate the Commercial Lines audit process gatheringinformation from insureds and agents. Serve as the point of contact and provide support for policyholders throughout the audit process. Review and consolidate policyholder's payroll, financial records, tax reporting and other ad hoc reports to determine final Workers Compensation auditable exposures. Confirm policyholde

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

Preform premium audit reviews on internal and vendor premium audits to ensure accuracy and consistency, following current regulatory bureau rules/regulations and classification guidelines and considering state exceptions. Maintain prescribed premium audit review support documents. Aid in the maintenance of premium audit review standard practices. Keep apprised of workers'

Obtain, analyze and evaluate underwriting information contained in insured's specifications and fifty state selection/rejection manual to determine coverages desired. Identify any discrepancies. Issue policies and endorsements to insured's specifications within Company deadlines. Review and verify accurate forms selection and completion at a state level to ensure complian

Prepare quarterly and annual financial statements and supporting schedules adhering to internal and external reporting timetables. Research and provide analytics for deviations. Prepare and assist with client financial analysis reviews. Maintain, compile, analyze and research deviations for the quarterly close and annual budget processes with an in depth understanding of

Work with Senior Leadership on effective marketing strategies and proactively research trends and changes in the marketplace. Market complex primary casualty insurance products to large corporations and their brokers. Maintain a book of business including managing the service relationship, annual renewals, and credit risk. Calculate and negotiate ceding commissions and ot

Process all incoming and outgoing mail and packages per department procedures at appointed times. Produce and maintain corresponding records and reports. Review corresponding invoices for accuracy. Provide receptionist related duties on a regular basis. Maintain the inventory and prepare a purchase list of office and break room supplies. Review supply orders and invoices