Andre Rayner Email & Phone Number

Andre Rayner is a Field Examiner 1 – Lead Auditor at Indiana State Board of Accounts.

• Field Examiner 1 – Lead Auditor

  Indiana State Board Of Accounts

  Aug 2018 - Present

  Led teams on wide array of engagements;Financial statement audits for local municipalities and schoolsInternal controls audits for local municipalities and schoolsFederal audits in accordance with the Code of Federal RegulationsComponent audits including utilities, city courts, and self-insurance fundsReviewed work of team members to ensure completeness and accuracy.Trained 10 new employees.Performed risk assessment procedures on all engagements.Verified unit compliance with Indiana Code and Code of Federal Regulations.Ensured unit internal controls were in place and operating effectively.Verified receipt and disbursement transactions recorded by the unit for legitimacy.Prepared financial statements and schedule of grants for government units.Verified schedule of capital assets, leases and debt, and accounts payable and accounts receivable for government units.Performed bank account reconciliations.Prepared and presented findings reports prior to being released to the public and submitted to federal agencies.