Carolina Rodriguez
Arlington
Summary
Detail-oriented accounting professional with knowledge of Single Audit Report and Medicaid Cost Reports audits/reviews, proficient in management of Purchased Client Services contracts, budget reviews, accounts payable and general ledger entries.
Overview
18
18
years of professional experience
Work History
Auditor
Office of Inspector General-Texas Health and Human Services
Grand Prairie, TX
12.2012 - 07.2018
- Reviewed Single Audit Reports for Medicaid Contracts, identifying risk areas and prioritizing review focus.
- Conducted detailed analysis of financial records to ensure adherence to accounting standards.
- Collaborated with cross-functional teams to address audit findings and implement corrective actions.
- Prepared clear and concise audit reports, summarizing findings for stakeholders' review.
Contract Specialist
Texas Health and Human Services Transportation Department
Grand Prairie, TX
05.2011 - 12.2012
- Managed contract negotiation processes, ensuring compliance with state regulations and departmental policies.
- Developed and maintained strong relationships with vendors to facilitate effective communication and collaboration.
- Analyzed contract performance metrics to identify areas for improvement and enhance service delivery.
- Oversaw contract lifecycle management, streamlining workflows to increase efficiency and reduce processing time.
Contract Manager
Texas Department Of Family And Protective Services
Arlington
06.2001 - 07.2006
- Managed contract negotiations and compliance with state regulations for service providers.
- Developed and implemented effective contract management processes to enhance operational efficiency.
- Oversaw contract performance evaluations, ensuring adherence to quality standards and timelines.
- Collaborated with stakeholders to identify needs and optimize resource allocation in contract execution.
Accounts Payable Clerk
Texas Department Of Family And Protective Services
Arlington
05.2000 - 06.2001
- Processed vendor invoices for timely payments, ensuring compliance with departmental policies.
- Verified accuracy of payment requests, identifying discrepancies and resolving issues efficiently.
- Managed accounts payable records, maintaining accurate financial documentation.
- Collaborated with internal departments to streamline invoice approval workflows and enhance efficiency.
Education
Bachelor of Science -
St. Edward's University
Austin, TX05-1996
Skills
- Attention to detail
- Team collaboration
- Audit reporting
- Decision-making
- Bookkeeping
- Clear communication
- Excel
Languages
Spanish
Native or Bilingual
Interests
Reading spiritual books
Hiking
Zumba
Timeline
Auditor
Office of Inspector General-Texas Health and Human Services
12.2012 - 07.2018
Contract Specialist
Texas Health and Human Services Transportation Department
05.2011 - 12.2012
Contract Manager
Texas Department Of Family And Protective Services
06.2001 - 07.2006
Accounts Payable Clerk
Texas Department Of Family And Protective Services
05.2000 - 06.2001
Bachelor of Science -
St. Edward's University