Robert Jeromin, Cfe Email & Phone Number

Los Angeles, California, United States

The U.S. Department of Housing and Urban Development in the pacific region: Review of financial statements, assess the financial status of HUD program recipients and develop strategies for solving current and future financial problems.Provide financial analysis to ensure HUD program participants’ compliance with HUD requirements and regulatory agreements, protect the FHA fund, and determine that funds and subsidies are used properly, effectively, and efficiently.Perform complex, comprehensive reviews and analysis of financial data reported on various documents such as annual financial statements on a specified geographic or nation-wide basis.Define objectives and analyze the allegations to identify the issues and the type of evidence needed to prove civil or criminal activity.Apply comprehensive knowledge of policies, laws, regulations, and procedures regarding HUD enforcement programs to develop and recommend interpretations involving program violations.

Van Nuys, Ca

• Directed all aspects of operations, including human resources, marketing, budgeting, utilization review, cost control, continuous quality improvement, community relations, and risk management/safety.• Responsible for financial stability and development of growth strategies for multiple revenue streams, including grant funding, charitable donations, and fee for service programs.• Accounting and fiscal management included preparation and presentation of monthly, quarterly and annual P&L reports for Board of Directors and governmental committees.• Created and implemented new budgeting goals that reduced and/or removed unwarranted spending the organization maintained over the years. In making critical budget changes moved negative cash flow to a positive in one year. • Successfully negotiated multiple contracts with State, Federal, and other organizations dealing with training, education, advocacy, and gaining unrestricted funds for organizational use.• Designed multiple technical platforms for the organization to enhance the efficiency of backend data, web development, social media development, statistical data resources, cloud data resources, facility networking, and organizational intranet to connect multiple facilities. • Redesigned logos, developed awareness programs, outreach and updated the look and feel of the organization with the modernization of buildings and programs.• Worked on a statewide funding formula with the State Independent Living Council (SILC), Department of Rehabilitation (DOR), and Independent Living Center (ILC) funding committee for ILC's across California. • Developed new programs for the organization to enhance the types of services offered to clients. This includes the development of Traumatic Brain Injury (TBI) and youth programs for the for the organization.

Woodland Hills

• Multiple location management to include the United States and Canada.• Improve the operational systems, processes, and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning.• Manage and increase the effectiveness and efficiency of Support Services (HR and Finance), through improvements to each function as well as coordination and communication between support and business functions.• Play a significant role in long-term planning, including an initiative geared toward operational excellence.• Oversee overall financial management, planning, systems, and controls.• Management of agency budget in coordination with the Executive Director.• Development of individual program budgets• Invoicing to funding sources, including calculation of completed units of service.• Payroll management, including tabulation of accrued employee time and benefits.• Organization of fiscal documents.• Regular meetings with Executive Director around fiscal planning.

Hollywood And Higland

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.• Verifies assets and liabilities by comparing items to documentation.• Completes audits by documenting audit tests and reporting findings.• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.• Communicates audit findings by preparing a final report; discussing findings with auditees.• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.• Contributes to team effort by accomplishing related results as needed.

Northridge Ca

• Created program operating budgets, reporting, and other financial performance reports.• Analyzed key aspects of the business to evaluate the factors driving results and summarized results into presentations.• Conducted ongoing reviews of all program financial systems to achieve better margins for assigned accounts.• Reduced and controlled company expenses by managing employee hours and overtime, office expenditures, and proper training of employees.• Planned and conducted 6-8 staff training per month, with an emphasis on safety, public awareness, financial planning, and management tactics.• Cultivated trust between Securitas and clients by holding regular meetings addressing needs and ideas to implement at locations to improve service.• Developed methods to establish and clarify customer objectives.

Ba, English / Writing

English & Business

Certification, Fire Science/Fire-Fighting

Fire Fighter 1&2, Airport Rescue Fire Fighter, Haz-Mat Tech,