Elliot Simon Email & Phone Number

Roseville, California, United States

Reviews audits submitted by Providers who received funds administered under Provider Relief Bureau programs to ensure the audits were conducted in accordance with applicable terms and conditions.Assesses monetary and procedural audit findings (along with any identified questioned costs) through evaluation of a Provider’s Corrective Action Plan, utilizing additional information provided by the Provider for use in preparing a Management Decision Letters.Documents working papers to support decisions and determinations made regarding audit resolution cases. Working papers include but are not limited to, steps taken, communications involved, documentation reviewed, and applicable Terms and Conditions.Outlined the strategic process for programs implemented by HRSA to evaluate provider compliance with the terms and conditions and reporting requirements set forth in 45 Code of Federal Regulations (CFR) § 75 Subpart F. Develops and maintains standard operating procedures and user guides for all processes. Prepare white papers, reference guides, and templates as requested by the client.

Roseville, California, United States

Developed and executed performance audit plan and procedures for planning, fieldwork, and reporting phases of pilot general and targeted distribution performance audit for the HRSA Provider Relief Programs.Performed planning, fieldwork, and reporting phases of performance audits, to include creation of work papers to support audit procedures performed.Provided objective analysis, findings, and conclusions to assist management and those charged with governance to improve program performance and operations, reduce costs, facilitate decision making by parties with responsibility to oversee or initiate corrective action and contribute to public accountability.Measured and evaluated the subject matter of the performance audit and presented the resulting information as part of, or accompanying, the report.Outlined the performance audit lifecycle process for HRSA Audit Services, demonstrating procedures implemented by CSCI to ensure achievement of Generally Accepted Government Auditing Standards and requirements identified in the Audit Strategy Manual for the Provider Relief Program.

Mcclellan Park, California, United States

Directed performance of environmental analysis to support implementation of an Enterprise Architecture program, including creation of policy to define program roles and requirements, evaluation of client information sources for inclusion in the model, establishment of a meta model and data repository within the Erwin Evolve suite, and identification of enterprise opportunities and recommendations to enhance data integrity and optimize resource utilization. Managed performance of assessments and delivery of documentation to support Agency risk management and internal control program compliance with DoD regulations, Office of the Secretary of Defense guidance, and internally developed requirements and procedures. Integrated enterprise-level procedures to rescope existing internal control program artifacts, resulting in generation of a streamlined Agency risk portfolio and high-level assessment frameworks that supported enterprise program initiatives and migration into an Erwin Evolve environment.Collaborated with senior leadership to define goals, critical success factors, and conditions necessary for evaluating the efficiency and effectiveness of key mission areas. Created executive and functional level goal tree diagrams for use by leadership in outlining strategic priorities and personnel.

Mcclellan Park, California, United States

Coordinated with Functional Managers to walkthrough operating processes, assess control activities, and develop deliverables supporting distinct internal control frameworks, including process maps and narratives, risk and control assessments, test plans and associated results, deficiency assessments, and corrective action plans.Facilitated execution of Enterprise Risk Management and entity-level testing requirements through interaction with Senior Leadership.Provided administrative assistance to the Agency Coordinator in support of program continuity, to include monitoring stakeholder appointments, network access, completion of required deliverables, and corrective action milestones. Created policies, deliverable templates, and tracking tools to provide a standard program infrastructure for Agency application.Developed technical training materials and managerial program updates for presentation to program stakeholders.Analyzed and consolidated all stakeholder input to prepare the Agency's Annual Statement of Assurance.

Indianapolis, In

Implemented process improvements to standardize key accounting processes across the Department of Defense network, specializing in accounting adjustments and financial reporting reconciliation procedures.Developed high level process maps depicting key department exchanges and internal control activities throughout DFAS accounting operations.Performed analysis and correction of errors on the audited financial statements and associated budget execution reports in support of Army regulatory requirements.Designed database tools to streamline the reconciliation of required regulatory reconciliations and crosswalking of financial information into required regulatory reports.Performed gap analyses to identify ERP deficiencies during system development, documenting the risk associated with each limitation. Developed test procedures for use in continuous evaluation of changing system capabilities.Coordinated with management, customers, and external auditors, providing support to ensure timely completion of audit engagements.

Maastricht Area, Netherlands

Performed a cost analysis on packing materials, identifying an escalating upward trend in prices which was utilized to seek alternative suppliers.Constructed process maps of key business processes by conversing with key departmental personnel throughout the European Distribution Center.Recognized internal control deficiencies while conducting SOX 404 account compliance testing.Completed a preliminary profit analysis to determine the viability of capital equipment consignments.Prepared cost center reports as part of monthly closing activities.

Master Of Business Administration (M.B.A.), Accounting And Finance

Activities and Societies: Graduate Assistant, Accounting Department (Year 2) Graduate Assistant, Finance Department (Year 1)

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Peer Tudor for Computers In Business course