Supervisor
Chicago, Illinois, Us
Served various not-for-profit and for-profit organizations, including those operating in health care, higher education, manufacturing, and construction. Primarily engaged in providing audit services to these organizations for over four years.Duties included planning, directing, and managing audit engagements, which involved close collaboration with client representatives and those serving on or leading each audit team. Also responsible for drafting financial statements, including consolidations, and communications to those charged with governance, and ensuring each engagement progressed from initial arrangement to the issuance of an audit opinion.Health care specialization in not-for-profit hospitals, and directing and overseeing substantive audit procedures over the patient revenue cycle and liabilities to third-party payors. Higher education specialization in private universities, endowments, and testing the compliance of administration of student financial assistance with federal regulations. Manufacturing and construction specialization in testing complex inventory systems and the percentage-of-completion method of revenue recognition.For all organizations, was responsible for testing areas determined to be associated with significant risk: testing managements’ estimates, responding to risks of management override, and designing procedures to respond to identified fraud risks.
