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Research & prepare internal audit charter, department mission, and department policies & procedures.Perform annual risk assessment and re-evaluate during the year.Prepare & manage internal audit department budget of $600k - $800k.Develop annual internal audit plan including creation of the audit schedule and scheduling of resources (3 direct staff & 18 community employees).Research & prepare audit programs for new & existing areas to be audited by staff.Train & manage use of 18 Business Analysts in nationally located communities to perform compliance audits.Manage & review Health Care Compliance audits (9 lines of business) to ensure compliance with company policies & procedures, and CMS requirements.Recommend internal controls, processes improvements & efficiencies that mitigate risks, ensure compliance with internal or regulatory agencies, and improve organizational performance.Monitor post-audit activity to ensure that agreed follow-up actions are implemented.Build, develop & maintain strong relationships with staff, various department managers, compliance committee, and external auditors.Coordinate efforts with external auditors on year-end audits to promote efficiencies and reduce redundancy.Manage staff of 3 & perform year-end financial statement audit work utilizing external auditor’s audit programs.Perform annual review of service organization utilized in the medical billings & collections department at Erickson (similar to SAS70) to ensure controls are in place, policies and procedures are written and adhered to, and they have the ability to handle the current growth rate of Erickson.Aid in the implemented of sound financial policies and procedures to help Erickson meet its mission.Mentor staff of 3 to enable them to develop and grow with the company, and prepare their annual performance reviews.Participated in the company’s Sarbanes-Oxley voluntary compliance efforts by working with key process owners.

Auditing of profit & non-profit organizations. Performed compilations and monthly accounting work for small organizations.

Performed payroll & other general ledger related duties for medium builder of residential homes in the Baltimore County area.