Internal Audit Vice President

Sensitive Personal Information (Highly Confidential)

Stacy Venis

Stoughton, MA 02072 781-***-**** 617-***-**** *******@*******.*** Director of Audit

An energeƟc, versaƟle, results oriented audiƟng professional with years of internal audit experience including research and analysis, risk management, policy and procedure reviews and special invesƟgaƟons. A recognized leader by execuƟve staff with excepƟonal analyƟcal, decision making and problem-solving skills. Strong collaboraƟve skill set working with teams and managing mulƟple projects simultaneously in a deadline driven environment. Passionate, dedicated and driven professional focused on achieving long term success and growth. Areas of ExperƟse

Audit Management Audit tesƟng and Procedures Insurance Processes Financial and Integrated Audits Market Conduct

Regulatory Reviews and ExaminaƟons Audit Planning and Resourcing Project Management Budget Oversight Experience

Farmers Insurance Warwick, RI April 2021 – May 2024 Senior Audit Manager - Property and Casualty

Oversee mulƟple porƞolios of audit engagements, providing direcƟon, review, and approval. IdenƟfy and evaluate the organizaƟon’s risk areas and develop the quarterly and annual audit plan for Product and UnderwriƟng OperaƟons.

• Coordinate with assurance partners and external auditors to ensure coverage over key risks.

• Conduct ongoing risk assessments of key auditable enƟƟes and development of the audit universe.

• Prepare documentaƟon in the form of Business PresentaƟons, Audit CommiƩee materials, and other strategic documents for Internal AudiƟng and oversee the approval.

• Manage a team of audit staff, including evaluaƟng performance, employee coaching and talent development, work assignments, recruiƟng, and other people management responsibiliƟes.

• Serve as the Department Subject MaƩer Expert (SME) in market conduct and regulatory related audits examinaƟons Metropolitan Life Insurance Company (MetLife) Warwick, RI July 2003 - April 2021 Audit Director - Property and Casualty

Charged with direcƟng audit noƟficaƟon and reporƟng to Senior ExecuƟves including the President and CEO, managing audit budgets and Ɵmelines, and developing and mentoring staff. Drove internal audit efforts to increase overall value to the business. Served as a member of the Audit Council and Audit CommiƩee.

• IdenƟfied and evaluated risk areas and developed the quarterly and annual audit plan.

• Assisted and partnered with internal and external teams to maintain professional relaƟonships with leaders across the organizaƟon.

• Provided input to policy development to manage risk and exposure for the company.

• Coordinated with risk partners on audit coverage and engagements related to regulatory requirements, accounƟng operaƟons and compliance with Sarbanes-Oxley.

• Aligned internal audit process, risk, and control acƟviƟes to support business strategies through process- oriented thinking and end to end view capabiliƟes.

AddiƟonal Relevant Experience

Boston Financial Data Services Quincy, MA

Senior Auditor

Planned, executed, and managed various process audit engagements in the financial services industry both internaƟonally and domesƟcally which included audit noƟficaƟon and reporƟng to Senior ExecuƟves including the President and CEO, managing audit budgets and Ɵmelines, and developing and mentoring audit staff.

• IdenƟfied and evaluated the organizaƟon’s risk areas and provided input to the development of the annual internal audit plan.

CerƟficaƟons and Training

• Lean Six Sigma (LSS) Yellow Belt and the applicaƟon of those tools in end-to-end audits

• CerƟfied Third Party Risk Professional (CTPRP)

EducaƟon

Bachelor of Science (BS), Finance, with an emphasis in Business AdministraƟon - Suffolk University, Boston, MA

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