Henriette A Browne
4574 Stellata Ln. Fairfield,CA
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
20
20
years of professional experience
Work History
Principal Accountant-Auditor III
Contra Costa County
08.2017 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Complied with established internal procedures by examining reports, processes and documentation.
- Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
- Performed strategic planning, execution and finalization of audits.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Planned and executed audit phases and data input into Type software for analysis.
- Gathered and analyzed financial data to determine improvement efforts.
- Analyzed data and findings and prepared reports for lead auditor detailing Type production.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Developed and enforced audit policies and administrative and technical functions.
- Established internal control systems by updating audit programs.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Managed internal controls and assessed risks of technology network by performing information system audits of each division.
- Provided assistance and support to Job title in performing accounting analysis according to rigorous schedules.
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
- Conducted compliance audits of payments and receipts to determine compliance with State food and agriculture regulatory requirements.
- Trained new employees on accounting principles and company procedures.
- Enhanced audit controls by improving planning and testing processes.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Collaborated with Job titles for full compliance with governing bodies and limit regulatory risks.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Provided journal entries and performed accounting on accrual basis.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Collected and reported monthly expense variances and explanations.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Suggested key budgetary changes to increase company profits.
- Created staff expense and reimbursement tracker, resulting in Result.
- Diminished outstanding debts by analyzing accounts for issues.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Achieved $Amount cost savings by discovering opportunities to amend contract agreement.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Evaluated design and operating effectiveness of audit areas using Technique.
- Created final certification reports for Number small businesses and mitigated annual audit risks.
- Proactively researched technical tax issues related to consulting projects.
- Prepared quarterly LP financial reports for various venture capital funds.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Upheld strict confidentiality protocols with client details and tax return information.
- Calculated payroll deductions by accurately using Software and processed payroll to meet preset requirements.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Tracked monthly defaulted donors through Type report system.
- Worked with management at project level to achieve expense plans.
- Reported ROIs using Excel spreadsheets.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Partners with auditors on annual audits and realizes compliance with governmental tax guidelines.
- Initiates comprehensive account assessments to check viability, stability and profitability of business operations.
- Resolves financial and tax issues and maximizes customer satisfaction scores.
Accountant-Auditor II
Contra Costa County
08.2013 - 08.2017
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Complied with established internal procedures by examining reports, processes and documentation.
- Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
- Performed strategic planning, execution and finalization of audits.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Auditor I
Contra Costa County
07.2007 - 08.2013
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Complied with established internal procedures by examining reports, processes and documentation.
- Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
- Performed strategic planning, execution and finalization of audits.
Staff Auditor
Office Of Legislative Auditors
05.2001 - 08.2003
- Evaluated company's policies to determine how well standards adhered to best practices.
- Collected confidential financial information from clients to construct comprehensive financial plans.
- Documented operating practices through research, investigation testing and Type methodologies.
- Prepared audit reports and distributed to respective stakeholders.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Developed and enforced audit policies and administrative and technical functions.
- Managed internal controls and assessed risks of technology network by performing information system audits of each division.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Established internal control systems by updating audit programs.
- Performed strategic planning, execution and finalization of audits.
- Developed auditing program to address risks and evaluate regulatory requirements.
Education
Bachelor Of Science - Accounting And Business Management
University of Baltimore
Baltimore, MD05.2001
Skills
- Microsoft Office
- Risk Mitigation Strategies
- GAAP Accounting Practices
- Government Standards
- Auditing and Attestation
- Financial Information Systems
- Resource Monitoring and Control
- Payroll Processing
- Produce Financial Statements
- Payroll Auditing
- Accounting Policy and Control
- Financial Statement Review
- Accounting System Design
- Oracle Financials
- Financial Statements Expertise
- Audit Programs and Processes
- Standards Compliance
- Financial and Regulatory Consulting
- Funds Oversight
- Business Operations Analysis
- Information Systems Examination
- Cash Analysis
- Accounting Management Assessment
Affiliations
- Certified Internal Auditor/Global Certification in Internal Audit Association
Timeline
Principal Accountant-Auditor III
Contra Costa County
08.2017 - Current
Accountant-Auditor II
Contra Costa County
08.2013 - 08.2017
Auditor I
Contra Costa County
07.2007 - 08.2013
Staff Auditor
Office Of Legislative Auditors
05.2001 - 08.2003
Bachelor Of Science - Accounting And Business Management
University of Baltimore
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