Nolan Hunter Email & Phone Number

Sacramento, Ca, Us

Sacramento, Ca, Us

Long Beach, California, Us

San Francisco, California, Us

San Francisco, California, Us

Ensured scalability and satisfaction of company values as well as identified project improvements and cross departmental synergies by executing performance audits of on-going company-wide initiatives as well as evaluating and benchmarking prevailing customer-facing environments. Gained understanding on business risks by steering collaborative efforts with program leaders. Reduced risk and increased program success by implementing effective strategies. Coordinated with internal legal representatives to understand compliance risks faced by business on global scale.

Washington, D.C., Us

Conducted ad-hoc audits as requested by the CFO. Recovered funds by resolving discrepancies in billing and payment processes in close coordination with high-risk vendors. Delivered expert-level support to legal, HR and compliance teams in execution of financial investigations involving accusations of fraud and vendor abuse. Supported onboarding of vendors and developed a scalable streamlined process to evaluate and authorize destination banking information. Performed qualitative/quantitative assessments and provided recommendations for stakeholders’ best interests to ensure legal compliance and eradicate reputational risk. Evaluated and provided recommendations to improve effectiveness of pending policies and procedures. Collaborated with relevant stakeholders to address incidents of internal and external fraud.

San Mateo, California, Us

Oversaw process-based audits involving business cycles and supported financial statement assertions to ensure secure, error and fraud-free control environment. Supervised and directed work of junior auditors to ensure adherence to audit standards and procedures. Performed risk assessments, assessed internal controls, and designed new audit tests to evaluate adequacy of control environments. Conducted comprehensive attribute testing to ensure internal controls alignment with daily workflows. Conveyed testing exceptions to senior management and pinpointed underlying causes to recommend effective corrective measures. Coordinated and carried out testing for SOX and compliance related teams and reviews to comply with applicable laws and regulations.

Washington, District Of Columbia, Us

Helped fight fraud, waste, and abuse by researching and applying Federal and State regulations as audit objectives at this US Department of Health & Human Services division. Discovered and reported disallowances due to program violations.

Public accounting for clients primarily in the financial, manufacturing, not-for-profit and education industries. Managed fieldwork & staff; liaised between audit partner and client management to ensure an efficient and effective audit process