Jacqueline Woods

• Review governing contract documents, addendums, and rates sheets to complete contract briefs prior to testing
• Review purchase order details and requisition attachments to gain insight into project
• Work to fully understand the nature of the project, associated quotes, proposals, etc
• Review invoice details, purchase order or service order details, distinguishing notations, supporting documents, and field tickets
• Review for reasonableness, agreement with pricing and mark-up terms, spot check invoiced calculations, and review backup documentation for propriety
• Perform detailed analysis (excel) utilizing invoice testing templates and creating custom testing to discover non-obvious invoicing discrepancies
• Review and understand work paper instructional pages/legends and how to use them
• Utilize assigned work paper structure to properly document audit program details, status, and findings
• Upload testing work papers and claims/rejection support documents to the appropriate SharePoint folders daily
• Record findings in supplemental schedules, document the arguments position and discuss findings with mentor, peer reviewer, or manager.

• Perform physical examinations of an insured's operations, records and books
• Review payroll records, income tax returns, disbursement records, W-2's, 1099's
• Determine the actual exposure for insurance premium computation purposes
• Prepare detailed audit report on notebook computer in accordance with established premium audit policies
• Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter
• Perform claims and loss auditing services based on policyholder financial records and contracts

• Perform physical examinations of an insured's operations, records and books
• Review payroll records, income tax returns, disbursement records, W-2's, 1099's
• Determine the actual exposure for insurance premium computation purposes
• Prepare detailed audit report on notebook computer in accordance with established premium audit policies
• Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter
• Perform claims and loss auditing services based on policyholder financial records and contracts

• Perform physical examinations of an insured's operations, records and books
• Review payroll records, income tax returns, disbursement records, W-2's, 1099's
• Determine the actual exposure for insurance premium computation purposes
• Prepare detailed audit report on notebook computer in accordance with established premium audit policies
• Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter
• Perform claims and loss auditing services based on policyholder financial records and contracts

• Audits South Central Pennsylvania Municipality CDBG, HOME and NSP Grants
• Verify compliance with HUD regulations
• Review of grant applications, contracts and close-out reports
• Verify grant activities and grant monies expended
• Review of KPMG Survey Tool, uploaded documents and potential findings
• Validate Grantee responses to questionnaire, written responses and on-site procedures
• Create work papers, spreadsheets, conclusions referencing grantee compliance
• Perform entrance/exit conferences with Grant Administrators and Municipality Officials

• Perform physical examinations of an insured's operations, records and books
• Review payroll records, income tax returns, disbursement records, W-2's, 1099's
• Determine the actual exposure for insurance premium computation purposes
• Prepare detailed audit report on notebook computer in accordance with established premium audit policies
• Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter
• Perform claims and loss auditing services based on policyholder financial records and contracts.

• Perform physical examinations of an insured's operations, records and books
• Review payroll records, income tax returns, disbursement records, W-2's, 1099's
• Determine the actual exposure for insurance premium computation purposes
• Prepare detailed audit report on notebook computer in accordance with established premium audit policies
• Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter
• Perform claims and loss auditing services based on policyholder financial records and contracts.

• Audit Wisconsin individual state income tax returns and sales and use tax returns
• Make adjustments based on federal IRS CP 2000 abstracts
• Examine tax records and make appropriate adjustments
• Communicate with taxpayers and provide helpful information
• Review invoices, ledgers, financial statements
• Work with Excel Spreadsheets
• Committee member for "Take Your Child to Work Day", organized activities for children

•Perform physical examinations of an insured's operations, records and books

•Review payroll records, income tax returns, disbursement records, W-2's, 1099's

•Determine the actual exposure for insurance premium computation purposes

•Prepare detailed audit report on notebook computer in accordance with established premium audit policies

•Refer and recommend changes in classification assignment and/or classification codes to field manager or underwriter

•Perform claims and loss auditing services based on policyholder financial records and contracts.

• Performed physical examinations of an insured's operations, records and books
• Reviewed payroll records, income tax returns, disbursement records, w-2's, 1099's
• Determined the actual exposure for insurance premium computation purposes
• Prepared detailed audit report on notebook computer in accordance with established premium audit policies
• Referred and recommended changes in classification assignment and/or classification codes to field manager or underwriter
• Performed claims and loss auditing services based on policyholder financial records and contracts., Ensured employer compliance with Maryland Unemployment Insurance Laws
• Communicated effectively with different types of employers
• Prepared and collected quarterly unemployment insurance contribution tax reports and tax payment
• Resolved delinquency issues for those employers with delinquent accounts
• Planned and performed random unemployment insurance tax audits in order to ensure compliance with Maryland UI Laws
• Verified independent contractor status
• Reported the audit findings in a detailed audit report
• Resolved disputed unemployment insurance claims by obtaining true wage amounts for claimant 2003-Collected over $200,000 in back UI taxes from single employer, in cash collections in the Field Investigation & Audit unit