Ryan D. Email & Phone Number

Denver Metropolitan Area

Conducts financial, IT, cybersecurity, operational, and compliance audits from start to finish in the full audit life cycle from planning, fieldwork, reporting, and follow-up. Performs SOX control testing and walkthroughs. Provides direct assistance to external auditors for tests of controls and substantive testing.

Denver, Colorado, United States

Conducted and reviewed work of staff and senior auditors for performance, IT, compliance, and financial audits. Reviewed, developed, or modified work plans, methods and procedures, determines work priorities, and develops work schedules to provide adequate staff coverage. Provided work instruction and assisted employees with difficult or unusual assignments. Assigned and distributed work, reviewed work for accuracy and completeness, and returned assignments with recommendations for proper completion.

Denver, Colorado

Conducted performance, IT, cybersecurity, compliance, and financial audits. Contributed to the development of performance goals, documented performance, provided performance feedback, and provided information to inform the formal performance evaluation.

Hartford, Connecticut

Managed high-profile audits and a staff of 25 auditors in the areas of: medical provider audits, healthcare fraud complaints, data analytics, grantee monitoring, and internal audit.

Hartford, Connecticut

Supervised and performed multiple audit engagements, ensuring quality and timeliness of work, adherence to audit standards, and completeness of objectives. Trained internal auditors on audit steps, policies and procedures, statutes, laws and regulations. Lead monthly staff meetings with the internal audit unit. Wrote and released audit reports in a clear, concise, and accurate manner that are distributed to upper management, middle management, and office supervisors. Answered any questions regarding audit reports and conducts exit conference meetings if necessary. Monitored non-profits given federal awards and state assistance for compliance with the Uniform Guidance and State Single Audit Act.

Hartford, Connecticut

Performed operational, IT, financial, and compliance audits in accordance with audit programs in a professional manner and determines compliance of documents or procedures with laws, regulations, statutes, and federal requirements.

Hartford, Connecticut, United States

Performed compliance audits of retail Sherwin-Williams stores in the following areas: cash and banking, accounts receivable, inventory, disbursements, purchasing, safety, security, expenses, payroll, and sales. its, IT audits, SOX testing. Conducted SOX control testing.

Master'S Degree, Accounting

Bachelor'S Degree, Mathematics