Jeremy Mack
Passaic,NJ
Summary
Results-driven State Program Examiner with extensive experience at the NYS Comptroller's Office. Demonstrated critical thinking and accuracy in leading audits, achieving significant cost savings. Skilled in report preparation and supervision, fostering collaboration and mentoring staff to enhance performance. Proficient in Microsoft Office Suite and audit software, ensuring efficient auditing processes.
Overview
33
33
years of professional experience
1
1
Certification
Work History
State Program Examiner 2
NYS Comptroller's Office
New York, NY
08.2004 - Current
- Led teams of 2 - 3 staff examiners in conducting comprehensive program and financial audits to ensure compliance with state regulations and policies.
- Analyzed program related documentation / financial statements for accuracy and sufficiency.
- Developed thorough reports, highlighting key findings and recommending areas for improvement or disallowed agency reimbursements.
- Contributed positively to organizational reputation by consistently demonstrating professionalism, integrity, and expertise in the role of Examiner-in-Charge.
- Developed good rapport with auditee and staff, fostering open communication and collaboration.
- Promoted a supportive work environment by practicing active listening and ensuring transparent communication among team members.
- Cultivated leadership skills by mentoring staff assigned to the audit and fostering a positive work environment.
- Developed strong supervisory skills by coaching and developing staff to enhance team performance.
- Utilized technology, including Microsoft Office Suite and audit software, to support efficient auditing processes.
- Conducted thorough examinations of audits, reports, and financial statements for accuracy.
12-1900
12-1900
12-1900
02.1993 - 08.2004
12-1900
Education
Bachelor of Science - Accounting
Touro College
New York (City), NY06.1987
Skills
- Critical thinking
- Professional skepticism
- Analytical
- Accuracy and precision
- Creative thinking
- Supervision and team skills
- Report preparation
- Problem-solving
- Organizational skills
- Strong verbal and written communication skills
- Task prioritization
- Proficient in Microsoft Office Suite and familiar with
Audit software used by SGA
Accomplishments
- Achieved high dollar impact results by thoroughly reviewing agency criteria compared to actual performance, showing that reimbursements exceeded contractual limits.
- Discovered potential fraud based on a detailed review of the hours worked by the Executive Director. Collaborated with Division of Investigations through the end of the audit.
- Conducted audits of several pre-school providers, each resulting in a large disallowance of their program costs that were not in compliance with the program requirements. Total audit findings on 2 recent preschool audits were over $800K on one and over $3M on the other.
Certification
Paralegal Certification, Rockland County Community College
Awards
Presented with award from the audit manager for audit of NY Power Authority during SGA award ceremony.
Timeline
State Program Examiner 2
NYS Comptroller's Office
08.2004 - Current
12-1900
12-1900
02.1993 - 08.2004
Bachelor of Science - Accounting
Touro College