Audrey Neymeyer Email & Phone Number

Oak Ridge, Tn

Knoxville, Tennessee, United States

I plan, conduct, and complete credit union examinations of federally insured and federally chartered credit unions. This includes analyzing credit union data to identify areas of concern, persistency of previous problems, and risk to the National Credit Union Share Insurance Fund (NCUSIF). Some examinations are completed independently while others require working as part of a team. I have worked with both small and large institutions by using the AIRES program.I review credit union’s… Show more I plan, conduct, and complete credit union examinations of federally insured and federally chartered credit unions. This includes analyzing credit union data to identify areas of concern, persistency of previous problems, and risk to the National Credit Union Share Insurance Fund (NCUSIF). Some examinations are completed independently while others require working as part of a team. I have worked with both small and large institutions by using the AIRES program.I review credit union’s policies and procedures. I do pre-exam prep work, preliminary risk assessments, and final risk assessments. I review a credit union’s key ratios. I write Document of Resolutions, Examiner’s Findings, Supplementary facts, and Exam Overviews. I provide composite risk ratings and CAMEL risk ratings.I review a credit union’s credit riskI review a credit union’s interest rate riskI review a credit union’s liquidity riskI review a credit union’s transaction risk I review a credit union’s compliance riskI review a credit unions strategic risk I review a credit union’s reputation risk Show less

Knoxville, Tennessee Area

* I maintain 2 credit cards with a limit of $250,000 and 1 with a limit of $150,000.* I maintain records of transactions.* I reconcile daily on all three credit cards.* I use a variety of software programs to include APAT, SAMS, FORCE, CPRS, and VISTA.* I audit over 1300 oxygen invoices monthly to check for accuracy and dispute any discrepancies.* I pay for oxygen invoices by either credit card or through contracting.* I fill out the correct request forms for high dollar… Show more * I maintain 2 credit cards with a limit of $250,000 and 1 with a limit of $150,000.* I maintain records of transactions.* I reconcile daily on all three credit cards.* I use a variety of software programs to include APAT, SAMS, FORCE, CPRS, and VISTA.* I audit over 1300 oxygen invoices monthly to check for accuracy and dispute any discrepancies.* I pay for oxygen invoices by either credit card or through contracting.* I fill out the correct request forms for high dollar items to contracting.* I maintain and order stock on hand for the entire Knoxville clinic.* I receive and analyze prosthetic request forms and prescriptions* I receive clinical health records and claim folders to determine legal eligibility and medical entitlement for prosthetic items and services.* I prepare purchase orders for a variety of sensory aid devices and durable medical equipment against established contracts.* I verify completeness of contracts.* I maintained bed stock inventory and orders for beds.* I made sure that beds were delivered to veterans in a timely manner.* I maintain continuous communication with vendors.* I communicate with medical center professionals and staff to ensure timely acquisition and provision of items and services to veterans.* I answer and communicate to the veterans and family members of any questions they may have until they understand.* Serve as a Service Partner for Prosthetics at the Knoxville CBOC. Show less

Johnson City, Tn

* I help to maintain 6 different active inventory points throughout the hospital.* I stock and maintain over 7,500 line items in the Med/Surg Logistical Department.* I keep up with stock levels and reorder points for over 7,500 line items.* I maintain and clean storage areas and rotating stock appropriately in over 10 locations.* I assist with conducting annual physical inventories and maintain inventory levels in Vista.* I set priorities and establish time frames and… Show more * I help to maintain 6 different active inventory points throughout the hospital.* I stock and maintain over 7,500 line items in the Med/Surg Logistical Department.* I keep up with stock levels and reorder points for over 7,500 line items.* I maintain and clean storage areas and rotating stock appropriately in over 10 locations.* I assist with conducting annual physical inventories and maintain inventory levels in Vista.* I set priorities and establish time frames and deadlines while communicating with coworkers to meet customer needs and expectations.* I sign and process requisitions as supplies are delivered.* I assist customers by locating and delivering requested items efficiently.* I work with the Line Item Managers keeping track of urgently required items and insuring that they are always in stock.* I work with the Line Item Managers to analyze customer needs, distribution methods, and solving problems with distribution and storage space available for supplies.* I operate computer terminals and Vista program, to perform record searches, data input, and data corrections.* I prepare and maintain over 60 crash carts throughout the hospital. Show less

White Sands Missile Range, Nm

* I received, issued, and stored expendable and non-expendable supplies, property and equipment.* I received and inspected supplies and equipment for any discrepancies to include incomplete order and inferior or damaged material.* I received and signed Inspection and Acceptance Reports from Technical Representatives of various organizations and tenants stating whether equipment received, against a contract, had been accepted or rejected.* I assisted in conducting cyclic, special… Show more * I received, issued, and stored expendable and non-expendable supplies, property and equipment.* I received and inspected supplies and equipment for any discrepancies to include incomplete order and inferior or damaged material.* I received and signed Inspection and Acceptance Reports from Technical Representatives of various organizations and tenants stating whether equipment received, against a contract, had been accepted or rejected.* I assisted in conducting cyclic, special, and other inventories, of bin, bulk and outside stock and storage areas; counting a variety of general supplies and excess property both expendable and non-expendable.* I reconciled reports, procurement contracts, and turn-ins of excess property and storage locations.* I turned in over $100,000 worth of outdated and excess property and correctly documenting the transfers to property for turn-in and filing the paperwork.* I was in charge of a Government Purchase Card (GPC) with an annual budget of $60,000, purchasing, maintaining monthly reconciliations and yearly audits.* I maintained files for all purchase requests and orders for 5 different control points with over 30 orders a month.* I used Microsoft Excel to keep track of GPC purchase orders for budgeting.* I inputted receipts from purchases into DMLSS and GFEBS to maintain files for audits.* I reconciled GPC purchases monthly in DMLSS and on US Bank.* I helped maintain and keep track of items on the property book for 3 different accounts with over $2M worth of equipment.* I have a vast knowledge of logistics operations and helped write the SOP for the logistics area at the clinic.* I was responsible for the department’s safety and I updated and maintained the Safety Data Sheets for the supply area.* I sign for and delivered mail throughout the clinic.* I tracked and maintained over 20 vehicles and used Excel and Outlook to send out monthly mileage reports to the transportation office. Show less

Master'S Degree, Accounting

Bachelor'S Degree, Accounting