I am a Deloitte Advisory Senior Manager in Deloitte & Touche LLP'’s internal audit practice and have more than 18 years of operational auditing experience, with the past 11 years focused on health care organizations. This work includes managing large, multi-location, financial, operational, and IT audits for both private and public companies. I manage both cosourcing and outsourcing internal audit arrangements with our clients and am responsible for the overall engagement quality and board level presentations.I have successfully coordinated Enterprise Risk Management (ERM) meetings, surveys, risk assessments, and facilitated workshops with executive teams and senior management to identify and assess inherent and emerging risks. I also serve as a key liaison for communication channels critical to the successful ERM structure.Some recent internal audit engagements I have led include: pre- and post-system implementation reviews, claims reviews, general IT control reviews, charge capture reviews, patient documentation and billing reviews, pharmacy operations including 340B, value based purchasing, supply chain, and system business office reviews. I also have experience in preparing SOX readiness assessments, risk identification, process flow mapping, internal controls design and implementation of controls.

* Performed audits assessing the adequacy and effectiveness of internal processes and controls to reduce significant key business risks * Identified control issues and develop recommendations for improvements* Developed detailed process flowcharts identifying risk and control points* Processed electronic workpapers in Lotus Notes to document work performed and final audit assessments

* Performed risk assessments for various business functions and assisted in developing the audit approach to address the risk* Identified, analyzed, and evaluated internal controls * Supervised two staff members during planning, fieldwork, and wrap-up of projects * Developed a training program for a computerized audit workpaper application for the New England Market Place

Staff Auditor* Examined books, records, procedures, and compliance with existing controls* Analyzed, identified, and evaluated internal controls* Tested the safeguarding of assets, the accuracy and completeness of financial records and reports, and the adequacy of security policies and proceduresLead Teller* Supervised six tellers * Processed customer transactions and opened new accounts* Assisted in training of branch personnel in the OSI system