Patrick J Obrien

About Patrick J Obrien

I am an experienced CPA, licensed in New Jersey. I have worked progressively from a Staff Account to a Vice President and Assistant Controller and have a strong backgroung in GAAP/STAT/IFRS Accounting Policy research and implementation, Internal Audit, SOX/MAR internal controls assessments, testing and remediation, Consolidations and Financial Reporting for GAAP, IFRS and Life & Health Insurance Company Regulatory Reporting (Blue Book), I have also participated in several major General Ledger and financial reporting systems implementations including design, build, data conversions, and subject matter expert for Chart of Accounts/Ledger Maintenance. SOX/ Internal Controls assessment, testing and remediation and most recently financial and compliance reporting for a global reinsurance company. Specialties: GAAP, STAT, IFRS Accounting Literature interpretation, implementation and guidance.Consolidation and Financial reporting US GAAP, STAT (insurance regulatory) and IFRS bases of accounting.Internal Audit/SOX Controls testing, issue remediation, compliance, risk analysis SEC reporting including “carve out\" financial statements.Internal controls assessments, process, procedure and policy documentation.Project Management, Agile and Scrum Master

Experience

1. Accountant

   Luzern Risk

   Dec 2025 — Present · US

   Reinsurance accounting and financial reporting

Education

• Ramapo College of New Jersey

  BS, Accounting

  1987 — 1990

• Ramapo College of New Jersey

  BS Accounting, Accounting

Skills

• Risk Management
• Sec Filings
• Strategic Financial Planning
• Financial Planning
• Generally Accepted Accounting Principles (Gaap)
• Accounting
• Financial Analysis
• Us Gaap
• Sarbanes-Oxley
• General Ledger
• Internal Audit
• Financial Modeling
• Financial Risk
• Reinsurance
• Forecasting
• Managerial Finance
• Cpa
• Gaap
• Financial Reporting
• Sarbanes-Oxley Act
• Financial Audits
• International Financial Reporting Standards (Ifrs)
• Internal Controls
• Statutory Accounting
• Due Diligence
• Auditing
• Accruals
• U.s. Generally Accepted Accounting Principles (Gaap)
• Finance
• Accounts Payable
• Tax
• Enterprise Risk Management
• Variance Analysis
• Fixed Assets
• Account Reconciliation
• Peoplesoft
• Corporate Finance
• External Audit
• Balance
• Accounts Receivable