sam proko
consultant, finance and accounting
About
Experienced Accounting, Finance and Internal Control Specialist with a demonstrated history in Insurance, Banking, Manufacturing, Hospitality, and Not-For-Profit. Skilled in Enterprise Risk Management, Analytical Skills, Financial Risk, Financial Services, and Assurance. Strong consulting professional with a Bachelor of Science focused in Accounting from University of Southern California. DLC helps companies transform ideas into action, one project at a time. Our full-time practitioners are Big 4 CPAs or graduates of the nation’s leading business schools. All have executed work within the complex environments of the Fortune 1000. Their desk-level expertise, backed by our highly efficient business model, positions us as a leading provider of high-quality results. DLC — founded by finance people, for finance people.
united states
orange county
financial services
insurance, enterprise risk management, internal controls, analysis, auditing, assurance, accounting, finance, financial risk, financial statements, financial analysis, financial modeling, financial services, banking, mortgage lending
Experience
manager, assurance and advisory services
deloitte
consultant, finance and accounting
dlc
senior risk analyst
qbe north america
* Previously Balboa Insurance Group 2007 – 2009, Bank of America 2009 – 2011 * Conduct risk assessments and propose mitigations * Lead internal control evaluations and facilitate improvements * Institute and coordinate loss event and fraud reporting * Facilitate reporting to AM Best and S&P insurance rating agencies * Develop audit programs to encompass testing of business partners financial and operational controls including SOX and MAR regulatory requirements * Execute audits of external business partners in the areas of financial and risk management, claims, product, underwriting, and compliance * Manage members of the audit team and coordinate with experts to produce enterprise wide audit reports
regional controller
troon golf
Education
university of southern california
accounting
sam proko's Contact Information
Phone
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