Neil Wettstein Cia Email & Phone Number | CAREER HIGHLIGHTS • Coordinated 2012 SOX compliance for Rain and Hail Insurance Services, which was acquired in 2011, and generates approximately 12% of ACE Limited’s net written premium. • Planned and executed an enterprise level audit of ACE Limited’s overall credit risk working with Enterprise Risk Management, Credit Management, and various underwriting managers. • Supervised seven auditors, ranging from senior auditor to co-operative education employees, to document and test SOX controls for the investment, reinsurance, tax, and Brandywine Holdings, the main run-off subsidiary of ACE Limited. • Managed first audit of TD Auto Finance (TDAF), establishing relationships with risk management, IT, finance, and operational executives at TDAF, coordinating work of over 20 audit professionals, reporting on project status to senior audit executives, and delivering over 70 recommendations to mitigate risk and align entity with TDBG standards. • Supervised final audit of TD Bank Indirect Lending audit, delivering final report on time under sensitive circumstances for the client. • Led effort to document SOX control process flows of former Commerce Bank controls to adhere to TDBG standards. • Participated in Retail Money Out Commerce Bank/TD Banknorth integration project through monitoring of project document requirements, status of plan, and IT testing process.

Neil Wettstein Cia

CAREER HIGHLIGHTS • Coordinated 2012 SOX compliance for Rain and Hail Insurance Services, which was...
Collingswood, New Jersey, United States

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Neil Wettstein Cia’s Email neil.wettstein@td.com

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Neil Wettstein Cia’s Location Collingswood, New Jersey, United States

Neil Wettstein Cia’s Current Industry Chad

Neil Wettstein Cia’s Prior Industry Ace | Td Bank | Sun National Bank

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Senior Quality Assurance Manager

2017-07-01 00:00:00 - Present

Audit Manager

2012-05-01 00:00:00 - 2015-01-01 00:00:00

Audit Manager

2007-07-01 00:00:00 - 2012-05-01 00:00:00

Senior Auditor

2003-12-01 00:00:00 - 2007-07-01 00:00:00

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Neil Wettstein Cia is a CAREER HIGHLIGHTS • Coordinated 2012 SOX compliance for Rain and Hail Insurance Services, which was acquired in 2011, and generates approximately 12% of ACE Limited’s net written premium. • Planned and executed an enterprise level audit of ACE Limited’s overall credit risk working with Enterprise Risk Management, Credit Management, and various underwriting managers. • Supervised seven auditors, ranging from senior auditor to co-operative education employees, to document and test SOX controls for the investment, reinsurance, tax, and Brandywine Holdings, the main run-off subsidiary of ACE Limited. • Managed first audit of TD Auto Finance (TDAF), establishing relationships with risk management, IT, finance, and operational executives at TDAF, coordinating work of over 20 audit professionals, reporting on project status to senior audit executives, and delivering over 70 recommendations to mitigate risk and align entity with TDBG standards. • Supervised final audit of TD Bank Indirect Lending audit, delivering final report on time under sensitive circumstances for the client. • Led effort to document SOX control process flows of former Commerce Bank controls to adhere to TDBG standards. • Participated in Retail Money Out Commerce Bank/TD Banknorth integration project through monitoring of project document requirements, status of plan, and IT testing process.