Kathy Weekley

Experience

• 

  National Association of Insurance Commissioners (NAIC)

  Oct 1994 - Jan 1997

  Sr. IT Quality Testing Analyst

  Initially responsible for the development of the NAIC Service Desk, serving state regulators and insurance industry professionals. Migrated to Quality Assurance for in-house client/server developed insurance applications.

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  Hochst Marion Roussel (formerly Marion Merrell Dow)

  Mar 1997 - Feb 2000

  IT Audit Manager

  Senior IT Audit Manager working directly for the North American CFO. Designed and executed the proactive audit plan for the 12 month implementation of SAP R/3 4.0 across all business and tecnical segments of the organization for the US operations.

• 

  Assurant

  Jan 2000 - Dec 2007

  Director/AVP - Internal Audit

  Director of risk based audits for the Midwest companies (Assurant Employee Benefits) of Assurant Inc, a fortune 500 company with $25 billion in assets and $8 billion in annual revenue.

• 

  Americo Financial Life and Annuity

  Oct 2007 - Sept 2010

  Department Head / Premium Accounting for Inforce Operations

  Department Head for Operational financial accounting for Americo Financial who is one of the largest independent, privately held insurance groups in the United States, with approximately $6 billion in assets and $44 billion of insurance in-force.

• 

  SCOR (formerly Generali Reinsurance)

  Apr 2011 - Oct 2013

  Audit & QA - Independent Consultant

  Developed & implemented a risk-based audit approach for the administrative audit function of a large reinsurance operation.Educated and mentored audit staff in audit, risk and control fundamentals and overseen the execution of the audit plan.

• 

  J.P. Morgan

  Oct 2013 - Nov 2014

  Vice President and Risk Officer

  Served as the Risk Officer for the retirement services business line of JP Morgan. Aided in the transition of business once sold to Great West Financial.

• 

  AMC Theatres

  Jan 2015 - Dec 2019

  Global Chief Audit Executive - Ret.

  Recruited to serve as the company’s first Chief Audit Executive tasked to develop a strong control environment for newly public company. Built a high performing global audit team and overseen the timely execution of SoX program with each global acquisition. Additionally, a comprehensive master audit plan (MAP) of risk based audits were performed annually in accordance with audit standards.