Supervisory Financial Specialist
CurrentLead regional internal controls and manage the training team. Formulate new processes and conduct audits across the full spectrum of processing and analysis. Ensure best product delivery possible and perform compliance review planning and coordination for region-wide assessments and audits. Perform national compliance reviews for both internal and external customers. Utilize effective methods in gathering data and documentation of the VA Community Care program. Handle risk assessments, internal control evaluations, and special studies identified personally or at management's request. Provide technical expertise for the implementation of new and current user programs and systems. Accumulate and draft key outcomes as well as prepare brief reports, summaries, and results. Administer and update SharePoint for regional supervisors to attain audit data. Conduct detailed analytical studies of policy and regulatory changes for operating areas within POM (Payment Operations and Management).• Served as the first line supervisor for the Training Specialists and the Policy Analyst positions and is currently the principal advisor on issues of training and policy implementation.• Implemented robust compliance review approaches, developed unique solutions to controversial problems, and resolved complex issues by interpreting and adhering to governing laws and regulations.
