Devon Day Email & Phone Number

Baltimore, Maryland, US

• Assist in performing independent appraisals of auditable entities of the Department of Human Resources and/or following-up on deficiencies noted in audit reports issued by Legislative and other external auditors and.
• Determine the adequacy and effectiveness of internal accounting control systems.
• Determine the adequacy and effectiveness of corrective actions taken to address audit recommendations made in audit reports issued by Legislative and other external auditors.

Baltimore, Maryland, US

• Conducted interviews and reviewed procedure manuals to ensure all local departments were in compliance with COMAR.
• Determined compliance with Federal, State, Local and Department laws, rules, and regulations.
• Determined if corrective actions were implemented to address deficiencies noted in audit reports issued by Legislative and other external auditors.

Charlotte, NC, US

• Performed reconciliations on cash, accounts receivable, accounts payable, and income accounts.
• Performed testing of internal controls (SOX).
• Audited cash disbursements, accounts receivables, fixed asset additions, accounts payables, revenues, and payroll expenses.
• Reviewed allowance for loan loss, conducted loan file reviews, and performed loan document inspections.

New York, New York, US

• Audited cash disbursements, accounts receivables, fixed asset additions, accounts payables, revenues, and payroll expenses.
• Performed inventory observations and cost testing.
• Performed audit procedures over Equity and Restricted Stock Compensation.
• Audited the consolidated financial statements for entity with foreign operations.

• Performed reconciliations on allowance for loan loss, accrued interest and other accounts.
• Assisted in cleansing and entering financial data in the State Asset Servicing System (SASS).
• Organized historic data including risk ratings, allowance for loan loss, net operating income, reserves for capital expenditures, and annual inspections.

Master'S Degree, Cybersecurity Technology

Bachelor Of Science (Bs), Accounting