Arthur W Brown II
North Grosvenordale,CT
Summary
Experienced, engaging, and dedicated internal auditor with a strong focus on conducting detailed analysis of audits to optimize workflow and processes, evaluate risks, and develop recommendations. Collaborative and independent worker who consistently achieves success in overseeing large-scale audits from conception to completion. Strong communication skills, problem-solving abilities, effective time management, and proficiency in various software applications. Offering over 14 years of experience in preparing internal audit documentation and reports, with extensive knowledge in GAAP and operations auditing.
Overview
20
20
years of professional experience
Work History
Senior Internal Auditor
CVS Inc.
01.2018 - 01.2024
- Train and develop new auditors
- Mentoring and providing guidance in how to conduct the audit, respond to questions, and retrieve data
- Worked extensively with CVS upper management on unsaleable merchandise audits, developing, reporting, and presenting on multiple audit issues leading to companywide changes and savings
- Worked with internal audit management to develop new audits and update existing audits
- Forecast and report on each audit project
- Presented findings through presentations to upper management
- Worked with 3rd party audit firms conducting second passes on CVS audits
- Reviewed outside audit claims, lead meetings discussing audit related issues, and performed payment file reconciliation
- Ad hoc reporting, auditing, consultation, and presenting as retail audit related issues came up
- Continued audits and duties conducted as an internal auditor
Internal Auditor
CVS Inc.
01.2010 - 01.2018
- Examine and analyze business development plans between CVS and vendors to determine if open balances of monies owed to CVS remain and attempt to collect such balances
- Conducted audits on thousands of retail vendor contracts, deals, events, etc
- Recovering millions in profit
- Work with category managers, senior leadership, and vendors to recognize areas of improvement to maximize company profits and make recommendations towards improved contracts
- Identify billing errors and missed opportunities through analytical and manual processes
- Create reporting and present findings to upper management while achieving targeted findings and low payback goals
- Search through emails to locate deals and identify if those deals took place as agreed
Third Party Financial Analyst
CVS Inc.
01.2008 - 01.2010
- Performed ad hoc analytics for teams across the department to find collection opportunities and areas of improvement
- Developed and maintained reporting used to consolidate numerous reports and figures into a single, easy to use spreadsheet
- Worked with members of other teams to develop MS Access database applications to increase productivity and create tools used for collection opportunities
Third Party Finance Associate
CVS Inc.
01.2005 - 01.2008
- Processed accounts receivable for Medicare and Medicaid agencies with CVS to ensure timely and accurate payments and reduce DSO
- Created and maintained Medicare accounts receivable database which is a vital component of Medicare reporting, analytics, and source for opportunities
- Worked with members of the department to develop and maintain MS Access Databases and Excel spreadsheets to increase accuracy and productivity
Accounts Payable Associate
Adecco Group
01.2004 - 01.2005
- Processed Invoices for shipments to CVS stores and warehouses
- Work with vendors to ensure timely payments and shipments to maximize contractual incentives
Education
B.S. - Business Administration, Concentration in Accounting Information Systems, Minor in Communication
Bryant University
Smithfield, RI06.2005
Skills
- Audit planning
- Control testing
- Data analytics
- Business process analysis
- Policy compliance
- Regulations and compliance
- Report generation
- Daily audits
- Advanced MS Office experience
- Oral and written communications
Timeline
Senior Internal Auditor
CVS Inc.
01.2018 - 01.2024
Internal Auditor
CVS Inc.
01.2010 - 01.2018
Third Party Financial Analyst
CVS Inc.
01.2008 - 01.2010
Third Party Finance Associate
CVS Inc.
01.2005 - 01.2008
Accounts Payable Associate
Adecco Group
01.2004 - 01.2005
B.S. - Business Administration, Concentration in Accounting Information Systems, Minor in Communication
Bryant University
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