D'ANN ZUNIGA
Kingsville,Tx
Summary
Accounting, Finance, and Audit Professional with 3+ years' experience in performing and assisting in various audits of several departments. To perform various in-house audits of processed transactions to ensure compliance with company policy. Follow up on any discrepancies and assist in implementing changes as needed.
Overview
14
14
years of professional experience
Work History
Assistant Auditor
Kleberg County
Kingsville, TX
01.2024 - Current
- Reviewed and evaluated financial statements, identified discrepancies, and provided recommendations to management.
- Monitored and provided oversight of use of all company Purchase Cards and transactions.
- Monitored both expenditures and revenues.
- Assisted in payroll, balance sheet reconciliations, and inventory management.
- Analyzed data to identify potential fraud or misstatements as part of forensic audit assignments.
- Assessed accuracy of accounts receivable balances through reconciliations.
- Conducted annual inventory on all departments.
- Inspected overall audit reports.
- Documented, processed, and prepared audit findings memorandum.
- Assisted in yearly fiscal budgets to ensure funds coincided and balanced with funds received from grants.
Business Clerk
April Skyy Home Health, Inc.
Corpus Christi, TX
02.2020 - 08.2020
- Operated office equipment, such as copy machine, scanner and printer.
- Answered phone and routed calls to appropriate team members.
- Monitored and ordered office supplies for supply closet inventory.
- Ensured all medical documentation was in a proper and timely manner.
- Conducted ongoing quality assurance inspection with all medical records.
- Formulated and corresponded to all telephone orders and 485’s for physician signature.
- Ensured all orders were printed, signed, and filed accordingly.
- Creating and organized schedules for home health aids and nurses on a weekly bases.
- Knowledge of WellSky Health Software - Kinnser, and able to navigate to add new patients, etc.
PHC/EVV Clerk
Uresti Senior Assistance Home Health
Kingsville, TX
08.2016 - 01.2020
- Answered telephones and directed calls to appropriate staff members.
- Receive customer calls and enter the clock in/ clock out hours in the Electronic Visit Verification Computer System (VESTA EVV).
- Contacted attendants to ensure they clocked in/out correctly. Verified with patients that services were being delivered. Resolved problems by clarifying issues with the attendants.
- Complete call logs and produce call report
- Provided excellent service and attention to customers in face-to-face encounters and through phone conversations.
- Maintained industry knowledge of Vesta System through continuing education, and training.
- Earned good attendance record and built reputation for being on time and ready to work.
- Improved operations by working with team members and customers to find workable solutions.
Certified Nurses Aid
Kingsville Nursing & Rehabilitation Center
Kingsville, Tx
01.2016 - 02.2016
- Provided assistance to elderly clients in a broad range of tasks in home settings.
- Fostered relationships with patients, caregivers and healthcare teams to achieve individual care plan targets.
- Assisted patients with shaving, bathing and oral hygiene to promote healthy habits and overall wellness.
- Managed and maintained patient rooms, shared-living areas and nursing stations.
Cashier/Returns Service Associate
Lowe's Companies Inc.
Kingsville, TX
12.2011 - 11.2015
- Welcomed customers, offering assistance to help find necessary store items.
- Answered phones, responded to customer inquiries and transferred calls to appropriate departments.
- Handled payment processing duties and provided customers with receipts and proper bills and change.
- Worked closely with front-end staff to assist customers.
- Monitored safety, health and sanitation processes throughout all areas and enforced rules to promote security and safety.
- Confirmed transaction data by verifying name and payment information and clearly communicating costs and fees to patrons.
- Cross-trained in Cashier and Returns Desk roles in order to provide skilled backup for team members.
Education
Associate of Science - Nursing
South Texas College
2012
Some College (No Degree) -
Texas A&M University
Kingsville, TX01-2010
Skills
- Financial and Data Analysis
- Computer literate - Microsoft Office Proficiency (Word, PowerPoint)
- Auditing
- Cash Management
- Budgeting
- Bilingual
Languages
Bilingual English/Spanish
References
Alfred Issasi
(361) 228-1909
Sandra Amador - IES Data Entry Clerk
(361) 355-6199
Timeline
Assistant Auditor
Kleberg County
01.2024 - Current
Business Clerk
April Skyy Home Health, Inc.
02.2020 - 08.2020
PHC/EVV Clerk
Uresti Senior Assistance Home Health
08.2016 - 01.2020
Certified Nurses Aid
Kingsville Nursing & Rehabilitation Center
01.2016 - 02.2016
Cashier/Returns Service Associate
Lowe's Companies Inc.
12.2011 - 11.2015
Associate of Science - Nursing
South Texas College
Some College (No Degree) -
Texas A&M University