Supervise three accountants; trained one new accountant Responsible for quarterly SOX testing, semi-annual internal control testing, and annual physical inventoryResponsible for Medicare Cost Report work papers, hospital tax work papers, and property tax workpapers Lead productivity meetings with hospital directors; obtain and report department productivity action plans to DivisionDevelop weekly hospital EBITDA projectionsPerform daily stats entry and monthly stats entryComplete monthly revenue and contractual analyses with both manual entry and the automated toolAssemble month end documents and submit them to Division

Performed management audits of large utilities, focusing on the areas of Finance, Human Resources, Support Services, Executive Management, External Relations, Strategic Planning. Performed focused utility audits involving the topics of Transactional Analysis, Merger Savings, Ratemaking Adjustments, and Affiliate Relationships.

Managed the accounting function for the midstream operations of the company.

Performed financial statement audits for large and small companies in a variety of industry during my three plus years with KPMG. I also performed Sarbanes-Oxley controls test work.