Gerti Ikonomi
Cockeysville,USA
Summary
Results-driven audit professional with extensive experience at the Defense Contract Audit Agency (DCAA), specializing in compliance oversight and effective communication. Successfully led comprehensive audits that ensured FAR compliance while implementing innovative methodologies to enhance quality. Acknowledged for exceptional performance and a collaborative approach, with proven skills in navigating complex regulations and driving substantial improvements in audit processes.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Performance Auditor
Health Resources and Services Administration (HRSA)
11.2023 - Current
- Company Overview: An agency of the U.S. Department of Health and Human Services (HHS).
- Executed complex tasks and special projects to maintain overall program integrity.
- Conducted PPQCR to ensure compliance and accuracy of payment processes.
- Respond to single and commercial audit inquiries.
- Performed desk reviews resulting in audit resolutions documented as SACWs and CACWs.
- Work closely with Project Officers and Grants Management Specialists to gain agreement on resolving monetary findings.
- Authored SOP defining PRB guidelines for evaluating and aligning with single/commercial audit outcomes.
- Executed thorough manual reviews to confirm adherence to established reporting regulations.
- Works on constructing a framework focusing on PRF/UIP programmatic risk assessment and fraud detection.
- Drafted policy decision memo addressing post-payment discrepancies.
- Investigated if potential issues resulted in improper payments through thorough review of discrepancy assessments.
- Collaborated on key decisions, ensuring clear communication with the Assistant Administrator.
- Trained team members in performing IIB-related duties effectively.
- Oversaw and assessed work performed by contracted IPAs and consulting firms.
- Fulfilled compliance by finishing required audit trainings.
- Gained in-depth knowledge about financial assistance closeout procedures through specialized HHS courses.
Senior Auditor
Defense Contract Audit Agency (DCAA)
11.2017 - 11.2023
- Agency under the U.S. Department of Defense (DOD).
- Delivered complex audit engagements alongside voluntary participation in FAO-driven programs.
- Ensured delivery of error-free work papers, MFR, official memos, and audit reports.
- Ensured adherence to GAGAS and organizational policies, guidelines, and procedures.
- Played a vital role in leading audits by crafting detailed risk assessment frameworks.
- Led the Material Management Accounting System (MMAS) audit for a significant contractor alongside the head auditor.
- Conducted and led comprehensive contractor interviews under MAARs 6 guidelines.
- Supported various teams in multiple audit tasks.
- Assisted team in reducing incurred cost backlog by volunteering for IC audits.
- Recognized for outstanding performance with Individual Cash Award in September 2019.
- Adopted agency's newly developed audit procedures to enhance work quality.
Auditor
Defense Contract Audit Agency (DCAA)
11.2016 - 11.2017
- Company Overview: An agency of the U.S. Department of Defense (DOD)
- Collaborated with diverse audit teams on various intricate audit tasks.
- Executed comprehensive audit sections autonomously, enhancing project accuracy.
- Conducted research on Government regulations and Agency policies to ensure compliance.
- Directed comprehensive recruitment activities representing the agency at University of Baltimore.
Auditor Trainee
Defense Contract Audit Agency (DCAA)
11.2015 - 11.2016
- Company Overview: An agency of the U.S. Department of Defense (DOD)
- Supported audit team in executing a challenging multi-year incurred cost analysis.
- Collaborated with lead and supervisory auditors to leverage prior public accounting experience in audits.
- Received commendation for outstanding performance, achieving the title of 'PBR Guru'.
Senior Auditor
Myers and Stauffer, LC (MSLC)
Garrison, United States
05.2007 - 11.2015
- Company Overview: Certified Public Accountants Firm
- Completed diverse complex assignments such as on-site audits and desk reviews.
- Directed audit teams to ensure successful execution of large-scale assignments.
- Proposed audit findings and corrective actions to auditee personnel of varying levels.
- Compiled detailed work papers to justify professional judgments and reimbursement cost adjustments.
- Specialized in navigating complex regulations governing Medicare and Maryland Medicaid reimbursements.
Education
Strayer University
Owings Mills, MD, United States03.2009
Baltimore City Community College
Baltimore, MD, United States12.2008
Community College of Baltimore County
Catonsville, MD, United States12.2008
Bachelor of Science - Business Administration
University of Bologna
Bologna, Italy03.2000
Skills
- Experienced Lead Auditor
- Experienced Audit Professional
- Federal Contract Compliance
- Compliance Oversight
- FAR Compliance Expertise
- Expertise in Cost Accounting Standards
- System Review Process
- Healthcare reimbursement
- Improper payments
- OMB Circular A-123 Implementation
- DoD Contract Auditing
- Cost Reporting Expertise
- Mandatory Audit Coordination
- Accounting System Management
- Management of Material Accounting Systems
- Proposal Development
- Billing Rate Analysis
- Cost and Pricing Data Analysis Expertise
- Price Escalation Analysis
- Medicare and Medicaid service provider expertise
- Reimbursement Regulation Adherence
- Policy and Regulation Awareness
- Cost Report Preparation
- Audit Methodology
- Performance Evaluation
- Review Process Management
- Drafting Working Papers
- Audit Reporting
- Quality Assurance
- GAGAS Compliance Expertise
- Regulatory Compliance Expertise
- Effective Communication
- Standard Operating Procedures
- AICPA Compliance Standards
- Adaptable Mindset
- Responsive to New Challenges
- Collaborative Team Member
- Global Perspective
- Continuous Learning
- Dedicated Work Ethic
- Creative Problem-Solving
- Dynamic Professional
- Effective Relationship Builder
- Proficient in Communication
Veteran Preference
None
Federal Experience
Yes
Highest Grade
GS - 13
Clearance
Secret clearance eligibility
Languages
- Albanian, Fluent (advanced/native)
- Italian, Fluent (advanced/native)
References
- Mr. Junaid Arshed, IIB Branch Chief, HRSA, PRB, jarshed@hrsa.gov
- Ms. Tomi Leeper, IIB Team Lead, HRSA, PRB, tleeper@hrsa.gov
- Ms. Tierra Dailey, Supervisory Auditor, DCAA, 571-448-3585, tierra.n.dailey.civ@mail.mil
- Ms. Mary Ann Tisone, Manager, Myers & Stauffer, LC, (410) 962-0829, mtisone@mslc.com
- Mr. Edi Joxhe, Accountant – Funding Specialist, Center for Medicare and Medicaid Services, (410) 581-4534, edi.Joxhe@cms.hhs.gov
- Ms. Kellie Wilson, Auditor - Division of Financial Audit and Resolution, Centers for Medicare and Medicaid Services, (410) 786-6872, Kellie.Wilson@cms.hhs.gov
gikonomi@hrsa.gov, gikonomi@icloud.com
Personal Information
Citizenship: USA
Languages
Albanian
Native/ Bilingual
Italian
Full Professional
Certification
DAWIA Level II (Defense Acquisition Workforce Improvement Act)
FM Level II (DoD Financial Management Certification Program)
Timeline
Performance Auditor
Health Resources and Services Administration (HRSA)
11.2023 - Current
Senior Auditor
Defense Contract Audit Agency (DCAA)
11.2017 - 11.2023
Auditor
Defense Contract Audit Agency (DCAA)
11.2016 - 11.2017
Auditor Trainee
Defense Contract Audit Agency (DCAA)
11.2015 - 11.2016
Senior Auditor
Myers and Stauffer, LC (MSLC)
05.2007 - 11.2015
DAWIA Level II (Defense Acquisition Workforce Improvement Act)
FM Level II (DoD Financial Management Certification Program)
Strayer University
Baltimore City Community College
Community College of Baltimore County
Bachelor of Science - Business Administration
University of Bologna
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