Patrick Sullivan Email & Phone Number

Columbus, Ohio Area

Columbus, Oh

Performed desk reviews of overhead costs for A/E firms contracting with the state of Ohio to ensure proper compliance with Federal Acquisition Regulations. Performed desk inspections of audit reports for Local Public Agencies in determining compliance with rules and regulations for entities receiving FHWA funds passed through ODOT. Performed limited scope reviews of Local Public Agencies’ time tracking policies and procedures. Reviewed and completed analysis of various rates, financial statements, internal controls and cost accounting data related to audit clients.Completed special projects as needed including invoice reconciliation for a department wide risk assessment initiative. Compiled and reported data in compliance with authoritative guidance [e.g., Generally Accepted Accounting Principles (GAAP); Generally Accepted Governmental Auditing Standards (GAGAS); Federal Acquisition Regulations (FAR)].Displayed the ability to work autonomously on regular assignments and collaborate with a group on special projects when needed.Summarized work product in written form using Microsoft Word, Excel, and OneNote for review and approval by senior auditor.Mentored new Interns in core areas of general office policies and the appropriate procedures for the review and submittal of assignments. Lead a transition to digitize the audit review and submittal processes for the LPA section of our office. This included instruction on using Microsoft OneNote and regular follow ups with the audit manager on the overall system effectiveness.

Columbus, Ohio Area

Promoted good business practices by maintaining company guidelines for all retail customers through the qualification process. Primary point of contact in Columbus and surrounding areas for adjusters and claims representatives for a major insurance company. Provided support for all regional rental branches working over multiple software platforms. Reviewed rental contracts and approved or extended billing for insurance customers.Audited contracts daily to ensure accurate billing and payment.Balanced and reported the cash box.Mentored new hires in core areas of the business, including customer service, contract compliance, and billing procedures.Employed exceptional communication skills with customers and vendors throughout the billing process.Researched account transactions to identify and resolve discrepancies.Contributed to reducing outstanding accounts receivable through improved collections processes.

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Student member of AICPA and The Ohio Society of CPA's.

Bachelor Of Science (B.S.), Health/Health Care Administration/Management