Erin serves as Lumeris’ Senior Vice President of Corporate Accounting and Analysis, and Chief Compliance Officer. In this multi-faceted role, Erin provides strategic vision and oversight for the Corporate Accounting and Compliance functions, reporting to the Chief Financial Officer, Audit Committee, and Compliance Committee.
In her Corporate Accounting and Analysis role, Erin provides technical and operational leadership across accounting functions; develops and implements accounting policies and procedures that adhere to applicable financial accounting guidance and tax regulations; operationalizes accounting systems and processes; manages accounting transactions and technical matters; oversees investor financials, financial performance, and external audit activities; and ensures accurate and timely monthly, quarterly, and annual accounting close processes and reporting.
As the Chief Compliance Officer, Erin has overall responsibility to direct the corporate Compliance Program and oversee the Medicare Compliance Officer in activities related to the company’s Medicare lines of business. Erin has oversight of numerous types of compliance and regulatory audits and provides guidance for the Board of Directors and Senior Management Team on matters relating to compliance, ethics, and risk management. Erin is also involved in new business and/or product development activities, vendor oversight, and advisory support for the company’s IT governance, privacy, security and business continuity programs, and serves as Chair or member of numerous governing bodies for the organization.
Prior to her tenure at Lumeris, Erin worked ten years in public accounting focused on the insurance industry, serving life and health and property/casualty insurers and captive insurers and reinsurers. She has served as a Compliance Officer for over 13 years. She is an active member of the American Institute of CPAs, Missouri Society of CPAs, Institute of Internal Auditors, and the Health Care Compliance Association. Erin holds both a Bachelors of Science in Accounting and a Masters in Accountancy from Truman State University. Erin is also a Certified Public Accountant, licensed in the state of Missouri. Erin and her family live in St. Louis, Missouri.