Debra Scott

Compliance Officer/Underwriter · Contractors Edge Insurance

San Clemente, CA

In My Own Words

I am submitting my resume for Office Manager as the insurance company where I currently work has been acquired and my position will be outsourced. I have experience in the contractor insurance industry performing policy compliance and underwriting.

As you can see from my resume, I have a rich employment history with extensive knowledge of business practices and business specific computer softwares including Netsuite.

I look forward to hearing from you.

Sincerely,

Debra Scott 949-290-3204 Debrascotthikes@gmail.com

Work Experience

Compliance Officer/Underwriter

Contractors Edge Insurance

2017 – Present

Developed control systems to prevent violations of Legal/ Department of Insurance guidelines and internal policies. Assisted development of CRM Software conversion. Evaluated the efficiency of controls/compliance and improve them as needed. Prepare reports for payroll to utilize for payroll and commission reports. Worked with staff to help complete compliant files in a timely manner. Revised procedures, reports periodically to identify risks or non- conformity issues.

Owner

Brown Beauty Equestrian Boutique

2006 – 2016

Brown Beauty Boutique is an exclusive mobile boutique offering one of a kind products and exceptional customer service to California's equestrian community since 2006. Debra sources new product lines with an emphasis on beauty, quality, exclusivity, and social awareness.

Office Manager

Water and Energy Systems Technology, Inc.

2003 – 2005

Office Manager, Bookkeeping, Tax Submittals, P&L, HR, Shipping Documents, HAZMAT applications, Office Design, Customer Service.

Manager Finance and Administration

Mechatronic Systems LLC

1998 – 2003

Co-Founded Mechatronic Systems LLC which was sold to a Fortune 200 company in 2005. Performed all Administrative, Financial, and Procurement tasks including: Administer employee benefits program. Prepare government certification applications. Prepare memos, proposals, reports and presentations. Developed administrative policies and procedures manual. Organize and arrange plans for exhibitions, conferences and visitors. Prepare weekly financial review: P/L, Balance Sheet. Responsible for Accounts Receivable, Accounts Payable and Payroll Track expenditures using principles of Cost Accounting. Prepare and submit state and federal tax payments. Utilize Federal Acquisition Regulations to prepare fiscal year end indirect cost proposals for submittal to the Department of Defense. Prepare Purchase Orders, track orders, source products.