Motivated accounting professional with an aptitude for internal controls and detailed accounting work. Currently working on a contract basis and experienced in external audit assistance and development of internal controls and procedures significant to financial reporting. Experienced with small to medium size businesses as well as not-for-profits, government hybrid entities and healthcare. Knowledge of Epic, Infor & QuickBooks.

• Designed, executed and reviewed financial, performance, and operational engagements, IIA IPPF compliant• Reviewed teammates’ engagements from planning to report issuance, provided constructive feedback building confidence, communication skills, and technical proficiency• Performed fraud investigations resulting in three convictions, developed and implemented Anti-Fraud campaign for 33,000 employees• Administered government assessment program for internal controls over financial reporting (i.e., Gov’t SOX)• Conducted internal IIA IPPF Quality Assurance and Improvement Program• Prepared, monitored and streamlined metrics for board reporting

• Collaborated with accounting manager to prepare GAAP financial statements for not-for-profit health care organization, employing 6,400 individuals• Selected to partner with controller and entity CFOs to prepare 10-year financial projection for health system• Prepared Comprehensive Annual Financial Report (CAFR) schedules for cash, bonds and investments• Reviewed investment statements for compliance with GASB and identified errors >$5M• Audited and adjusted DHHS Project Funds Status Reports to assure reporting compliance for $250M project• Accounting duties as assigned: assisted external auditors, audited vendor billings, designed automated check reconciliation process, corrected GL accounts, monthly close duties, and maintained portion of Community Benefit report provided to the public, IRS and the Advocacy Needs Data Initiative

• Planned and executed reviews and audits in compliance with GAAP, GAAS and SSAEs• Determined, tested and documented internal controls significant to financial reporting• Performed ratio and variance analysis to identify unusual trends and opportunities for improvement• Developed cash flow statements, performed various reconciliations and analyzed roll forward schedules

• Analyzed and provided feedback on client financial records & business plans

• Responsible for mortgage applications from origination through post-closing, including determination of qualifying income and navigation of underwriting guidelines

• Planned and managed $150M annual budget including 1500 full-time employees, for a publicly-traded entity• Prepared and presented monthly financial reviews to Division Vice-President and Directors• Designed and implemented a division-wide accrual process