Registered Certified Yoga Teacher. Teaching a variety of yoga classes including Beginners, All Levels, YIN, and Sculpt. Also leading an aerobic dance class and licensed Zumba instructor.

*Build the internal auditor function for Division of Administrative Services (which provides HR and accounting services for other Divisions within the Department)*Assist in initiation of technology to facilitate in improved communication and process efficiency.

* Develop the Internal Audit function for the agency* Conduct internal audits, continuous monitoring through analytical review, and follow-ups on audit findings* Advise agency personal, including line and senior management, on audit issues/discrepancies, various standards, rules and regulations, audit procedures, internal controls and best practices* Provide consulting services to agency, including research, documenting processes, and developing process maps* Adviser and facilitator for agency's Quality Assurance Team* Provide agency training to build awareness of audit/compliance issues* Develop and maintain the IA intranet page on SharePoint

* Managed the grant and financial reporting for the Clean Water State Revolving Fund* Prepared Federal Financial Reports submitted to the US Department of Environmental Protection* Submitted reconciled reports to the Water Development Agency on a quarterly basis* Conducted seconded reviews of desk reviews on audit reports of the state revolving funds sub-recipients* Continued all prior duties from the Grant Management Section

* Managed and monitored grant expenditures for accuracy and compliance* Estimated future funding needs for grant budgets based on prior expenditures* Prepared, reconciled, and submitted reports and financial information to Program Offices and the US Department of Environmental Protection* Developed outreach program based on requirement of federal grant* Performed desk reviews of sub-recipients audit reports in accordance to the Council of Inspectors General on Integrity & Efficiency “Guide for Desk Reviews of OMB Circular A-133 Audit Reports”

* Conducted compliance audits, from beginning to end, of State Agencies* Supervised and trained employees

* Assist students with registration process* Process request for student transcripts