Robert V. Email & Phone Number

Lansing, MI, US

Lansing, Michigan, United States

Lansing, Michigan, United States

Lansing, Michigan, United States

Lansing, Michigan, United States

• Acts as staff approval of various documents and materials for entire team to ensureconsistency and accuracy throughout entire portfolio of projects.
• Update processes that lead to the utmost levels of data quality and integrity across programsadministered by the team.
• Acts as a liaison to legal department, assists in managing queue of review requests coming fromthe team.
• Maintains current knowledge of legislation and have ability to interpret statutes as they relate to incentives.
• Assist managing incentive pipelines to ensure projects move in a timely manner.

Lansing, Michigan Area

• Managed a team of staff auditors
• Oversaw the selection and testing of various samples to ensure compliance with Administrative Rules, Michigan Complied Laws and departmental policy.
• Reviewed and approved work papers of the on-site auditors and identify internal control or non-compliance problems of the Court/County/Tribe being audited.
• Prepared an annual Statewide Risk Assessment for senior management to prioritize which Court/County/Tribe will be audited for the upcoming fiscal year.
• Prepared and reviewed reports answering any questions from senior management.
• Assisted program office with annual training updates for Courts/Counties/Tribes.

Lansing, Michigan Area

• Oversaw the selection and testing of various samples to ensure compliance with Administrative Rules, Michigan Complied Laws and departmental policy.
• Reviewed and approved work papers of the on-site auditors and identify internal control or non-compliance problems of the Court/County/Tribe being audited.
• Prepared an annual Statewide Risk Assessment for senior management to prioritize which Court/County/Tribe will be audited for the upcoming fiscal year.
• Prepared and reviewed reports answering any questions from senior management.
• Assisted program office with annual training updates for Courts/Counties/Tribes.
• Prepared and released the final audit report with applicable corrective action plans and conduct an exit conference with Courts/Counties/Tribes.

Lansing, Michigan Area

• Contacted Courts/Counties/Tribes selected for review to set up the audit engagement.
• Coordinated pre-audit analysis of monthly reimbursement requests and financial statements.
• Organized and coordinated audit work of Child Care Fund on-site auditors, so the review can be completed in an efficient and timely manner.
• Prepared on-site monitoring review preliminarly anaylsis for management.

Lansing, Michigan Area

• Assisted management with ad hoc department program reviews.
• Interacted with different levels of department personnel and management.
• Compiled and analyzed program data trends for audit samples.
• Conducted departmental desk reviews or onsite compliance testing.
• Researched applicable departmental policies, guidelines, Michigan Complied Laws, Federal Regulations.
• Aided management in summarizing compliance results, findings, recommendations and generate audit reports or memos.

Lansing, Michigan Area

• Assisted in development of the Child Care Fund Audit risk assessment and testing templates.
• Conducted on-site fiscal audits for the counties/tribes and ensured the MDHHS fiscal monitoring responsibilities were met.
• Conducted onsite programmatic compliance audits for the counties/tribes in accordance with MDHHS policies and Michigan Complied Laws.
• Assisted management in generating audit reports.

Lansing, Michigan

• Reviewed and completed acceptance of filed health plan reconciliation reports; verify beneficiary eligibility; completed desk audit for providers to verify allowable Medicaid, Healthy Michigan Plan, and SCHIP data for.
• Analyzed financial data and filed reports to ensure compliance with policy guidelines and regulations.
• Requested paid claims information from the CHAMPS data warehouse and convert results to be used for reimbursement purposes for Medicaid, Health Michigan Plan and SCHIP beneficiaries.

Greater Grand Rapids, Michigan Area

• Analyzed and interpreted the Credit Approval document, and supplemental vendor information to determine borrower, collateral and guarantor requirements and ensure production of appropriate documentation in compliance.
• Prepared all commercial loan and collateral documentation for new and renewed loans, which had a complex loan structure or collateral requirements such as real estate, ensuring that all prepared loan documents are.
• Input all required entity data, loan products, collateral details, covenants, representations and warranties accurately into the documentation system to result in a work product that is error-free.

Greater Grand Rapids, Michigan Area

• Reviewed and spread financial statements for underwriting.
• Collected and reviewed required financial and collateral information.
• Performed borrowing entity probability of default and obligation regulatory ratings.
• Mentored Project Search Interns.
• Assisted with underwriting renewals up to $500,000.

Greater Kalamazoo Area

• Performed accurate and timely recording of accounting transactions in the general ledger and members’ accounts.
• Responsible for researching, tracking, and resolving accounting problems and discrepancies.
• Completed daily accounting processes such as accounts payable, share drafts, wire transfers and Debit Card disputes.
• Maintained effective communication and coordination with area personnel and senior management.

Grand Rapids Metropolitan Area

• Monitored maturing-loan reports to determine upcoming commercial loan renewals.
• Monitored assigned portfolio delinquencies.
• Reviewed individual account relationship to determine what action will be taken to renew and underwrite the renewal.
• Selected as a Peer Mentor Advisor by members of management.

Worked in a variety of roles in the Meijer Service Department over the span of employment such as a Utility Clerk, Cashier, U-Scan Cashier, Lotto Desk Clerk, Service Desk Clerk, Service Coordinator and Cash Office Attendant.

Master Of Business Administration

Bachelor Of Business Administration