Summary
Overview
Work History
Education
Skills
References
Leadership Experience
Affiliations
Accomplishments
References
Timeline
AssistantManager

Denise Hunte-Brown

Auditor
Kissimmee,FL

Summary

Accomplished Auditor with a proven track record at NYSIF, recognized for enhancing audit efficiency and accuracy through strategic leadership and innovative process improvements. Expertise in program and process auditing, coupled with strong communication skills, has led teams to consistently exceed performance targets while ensuring regulatory compliance. A meticulous approach to risk assessment combined with a service-oriented leadership style drives comprehensive audit strategy development and promotes team excellence.

Overview

31
31
years of professional experience

Work History

AUDITOR 2

NYSIF
New York City, NY
08.2008 - 02.2023
  • Led team comprising of 9 insurance premium auditors and an audit clerk.
  • Managed preparation of yearly performance reviews.
  • Led and instructed team members to boost audit department performance.
  • Completed assigned tasks within established timelines.
  • Implemented system reducing inaccuracies in staff expense submissions.
  • Partnered with external entities to execute audit completions.
  • Collaborated effectively with external auditors on audit scheduling and processes.
  • Ensured precision in budgeting processes by evaluating projected targets against actual figures.
  • Aligned with cross-functional teams to design comprehensive audit strategies.
  • Collaborated with management to review external audit findings.
  • Oversaw inventory management with precision.
  • Collaborated with auditors to finalize yearly audits and ensure regulatory adherence.
  • Collaborated effectively with diverse team members to achieve goals.
  • Optimized task prioritization to ensure timely completion of assignments.
  • Resolved complex problems with precision and efficiency.
  • Delivered knowledgeable and approachable service to effectively address customer concerns.

SENIOR AUDITOR

NYSIF
New York City, NY
08.2001 - 07.2008
  • Conducted comprehensive audits for workers' compensation accounts.
  • Reviewed financial records to ensure accuracy.
  • Carried out detailed examinations into suspected fraudulent activities.
  • Generated thorough summaries of audit results tailored for senior management assessment.
  • Planned appointments for efficient audit execution.
  • Consulted with business leaders and owners to review audit results.
  • Offered technical guidance to junior team members during audit processes.
  • Engaged in advanced learning opportunities.
  • Reviewed and compiled audit reports from operations data analysis.
  • Collaborated with CFOs, controllers, accountants and auditors to ensure the efficient execution of assignments.
  • Worked alongside outside partners to bring audits to completion.
  • Enhanced customer satisfaction by addressing inquiries.
  • Prioritized and structured tasks to effectively achieve service objectives.

FINANCE CHAIR

FIRST UNITED METHODIST CHURCH OF HOLLIS
Jamaica, NY
04.2004 - 12.2007
  • Log weekly financial inflows.
  • Managed and balanced financial transactions.
  • Maintain and revise membership records.
  • Compiled income tax reports for tithes and offerings.
  • Authorized cash disbursement vouchers.
  • Generate comprehensive monthly financial statements for presentation.
  • Led Board meetings promoting consensus-based decisions.
  • Managed supplies to guarantee availability of required materials.
  • Employed specialized technical knowledge to address intricate issues.
  • Exhibited exceptional problem-solving abilities, addressing challenges with efficiency and precision.
  • Ensured timely task completion and met deadlines.

MAIL PROCESSOR

UNITED STATES POSTAL SERVICE
Garden City, NY
08.1998 - 08.2001
  • Operate equipment for mail processing.
  • Sought advancement by applying to associate supervisor program.
  • Ensured consistent stock of necessary materials for mail operations.
  • Worked closely with staff to enhance overall efficiency of workflows.
  • Provided guidance to team members to enhance productivity.
  • Monitored mail processing equipment to track progress and detect issues.
  • Performed daily tasks with precision and efficiency.
  • Ensured compliance with safety regulations while handling machinery.
  • Arranged mail on racks, shelves, and bins following specific order.
  • Loaded mail onto conveyor belts to facilitate sorting.

Bank Teller

Chase Bank
New York City, NY
03.1992 - 05.1998
  • Safeguarded client data and protected bank records from unauthorized access.
  • Engaged in regular training initiatives to maintain knowledge of current regulatory standards.
  • Informed clients about available banking services within the branch.
  • Handled substantial customer volumes efficiently during peak operational periods.
  • Addressed client issues quickly following institutional protocols.
  • Verified accuracy and consistency of checks and fund transfers.
  • Balanced cash and checks with computerized records after each shift.
  • Coached newly hired staff.
  • Expanded expertise in banking products through active participation in training classes.
  • Managed financial transactions with precision ensuring security protocols.
  • Delivered outstanding customer support by addressing inquiries efficiently.
  • Completed diverse banking operations promptly and accurately.

Education

BBA - Accounting

BARUCH COLLEGE
NEW YORK, NY
07.1995

Skills

  • Insurance Verification
  • Effective Communication
  • Program and Process Auditing
  • Strong Organizational Skills
  • Effective Time Management
  • Detail-Oriented
  • Evaluating Premium Accuracy
  • Effective Team Leadership
  • Service-Oriented Approach
  • Effective Problem Resolution
  • Team training and coaching
  • Microsoft Office Proficiency
  • Regulatory Adherence
  • Investigative skills
  • Review of Financial Documentation
  • Risk assessment
  • Audit Strategy Development

References

Furnished upon request.

Leadership Experience

FINANCE CHAIR, FIRST UNITED METHODIST CHURCH OF HOLLIS, 04/2004, 12/2007, Record weekly cash inflow., Perform and reconcile bank transactions., Organize and update membership files., Prepare income tax reports of tithes and offerings., Review and approve cash disbursement vouchers., Prepare and present monthly financial reports.

Affiliations

  • My hobbies are reading, walking, and enjoying a good movie
  • I love to spend quality time with my children and grandchild
  • I have excelled in all of my previous jobs, and I have been known as the top performer

Accomplishments

  • I was awarded for having the most fraud referrals in the audit department
  • I was recognized on more than one occasion for the excellent productivity of my audit team, and the quality of their audits
  • I have been complimented by colleagues in the various department for my approachable demeanor, my willingness to assist them and my knowledge in the area of auditing

References

References available upon request.

Timeline

AUDITOR 2

NYSIF
08.2008 - 02.2023

FINANCE CHAIR

FIRST UNITED METHODIST CHURCH OF HOLLIS
04.2004 - 12.2007

SENIOR AUDITOR

NYSIF
08.2001 - 07.2008

MAIL PROCESSOR

UNITED STATES POSTAL SERVICE
08.1998 - 08.2001

Bank Teller

Chase Bank
03.1992 - 05.1998

BBA - Accounting

BARUCH COLLEGE

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