- For each audit, served as lead auditor responsible for planning, executing fieldwork, and reporting.- Evaluated risks in achieving organizational objectives and proposed value-added and cost-effective measures for controlling and managing those risks.- Assisted management by reviewing the organization’s operations, the adequacy of internal controls, the compliance with laws and regulations, adherence to policies and procedures, the safeguarding of assets, and the accuracy of reported financial activities- Audit areas include: Radiology, Central Supplies, Facilities Management Services, Health Information Management, Contract compliance/vendor, ID Theft, Radiation Oncology, Pharmacy, Record retention/destruction/management, Construction, Accounts Payable, GEAC, Access Management, Modifier 59, Observation Services, Online Bill Payment System, Skilled Nursing Facility, Dialysis Services, Compliance 360/RAC, and CPOE/Meaningful Use- Applicable systems include: McKesson HIS and HPF, Eclipsys EMR (Allscripts), Meditech, GE Centricity RIS/PACS, GE Muse, Pathways Materials Management, Mosaiq (Impac), Mediware, Pyxis, Masys, SoftLab, others-Performed follow-up to ensure management actions plans were implemented.- Provided training to new management on business controls and methodology- Utilized CCH’s TeamMate as the audit documentation management software.- Used ACL for data mining and analytics as warranted by the audit.