● Supervise team of two to four Assistant Auditors (AA) in the completion of multiple engagements for State of Ohio entities of varying size● Provide guidance to AA by training new auditors, answering questions and reviewing work/documentation for conformity with office and audit standards and practices● Plan financial statement and compliance audits in accordance with GAAP, GASB and OMB Uniform Guidance by determining the scope and budget of the audit● Communicate with the client and the Senior Audit Manager to ensure issues and errors are identified and presented to clients in a timely manner and to diffuse tense or difficult situations● Analyze large volumes of transactions and databases with Audit Command Language (ACL)

● Identified, assessed and documented internal control structure, policies and procedures, and risks through discussion with clients in various audit environments ● Performed testing of financial and compliance controls and transactions for compliance with state and federal laws and regulations and with accounting standards● Prepared audit documentation identifying the nature, timing and extent of the testing completed and any errors or issues noted to support the results presented in reports

● Supervised and directed five Staff Accountants in the daily reconciliation of cash, receivables, payables and equity accounts and the preparation of monthly accruals and financial statements for the Greenbrier Hotel Corporation and three associated companies● Reviewed monthly accruals and financial statements for accuracy, completeness and compliance with applicable laws, regulations and accounting principles● Facilitated communication between the Accounting, Accounts Receivable, and Accounts Payable departments to promote accurate recording of daily transactions● Performed reconciliations for unaudited, unreconciled, and difficult accounts beyond the scope and duties of the Staff Accountants● Updated and maintained the list of corporate motor vehicles for Personal Property Taxes and obtained appropriate required titles and licenses

● Conducted and documented financial analysis of insurance companies Treasury-certified to issue or re-insure surety bonds to determine if renewal of the certified status was warranted

● Performed cash reconciliation to ensure the correct account balances were reflected in the Government-Wide and Bureau accounting systems and submitted the monthly cash report● Prepared and submitted daily investments for clients (other federal entities) based on the daily cash activity● Downloaded and analyzed invoice information; submitted analytical results for approval; and interfaced, validated and paid related invoices● Analyzed current operations in order to develop and update the policies and procedures manual for changes in process and accounting system● Prepared inter-bureau and inter-governmental eliminations and identified sources of outages through communication with other branches, bureaus, and agencies● Gathered customer requirements and determined if and how current processes could be adapted to meet the needs of new customers

● Identified, assessed and documented internal control structure, policies and procedures, and risks through discussion with clients in various audit environments ● Performed testing of financial and compliance controls and transactions for compliance with state and federal laws and regulations and with accounting standards● Prepared audit documentation identifying the nature, timing and extent of the testing completed and any errors or issues noted to support the results presented in reports

● Supervise team of two to four Assistant Auditors (AA) in the completion of multiple engagements for State of Ohio entities of varying size● Provide guidance to AA by training new auditors, answering questions and reviewing work/documentation for conformity with office and audit standards and practices● Plan financial statement and compliance audits in accordance with GAAP, GASB and OMB Uniform Guidance by determining the scope and budget of the audit● Communicate with the client and the Senior Audit Manager to ensure issues and errors are identified and presented to clients in a timely manner and to diffuse tense or difficult situations● Analyze large volumes of transactions and databases with Audit Command Language (ACL)

● Identified, assessed and documented internal control structure, policies and procedures, and risks through discussion with clients in various audit environments ● Performed testing of financial and compliance controls and transactions for compliance with state and federal laws and regulations and with accounting standards● Prepared audit documentation identifying the nature, timing and extent of the testing completed and any errors or issues noted to support the results presented in reports