Justin P. Cleary
South Windsor,CT
Summary
Governmental Auditor with 17 years of experience in conducting financial and compliance audits. Proven ability to identify discrepancies, ensure compliance, and improve financial processes. Known for collaborative approach and adaptability to changing demands. Skilled in data analysis, regulatory reporting, and risk assessment. Reliable team player focused on delivering results.
Overview
18
18
years of professional experience
Work History
Associate Accounts Examiner
State of Connecticut, Department of Education (CSDE)
10.2013 - Current
- Led financial and compliance audits of CSDE and Office of Early Childhood (OEC) grant programs to ensure effective fiscal management and proper use of state and federal resources.
- Led internal investigations of whistleblower complaints and ensured reporting and follow-up with appropriate authorities
- Developed comprehensive financial and compliance audit programs
- Composed audit reports, advisory memorandums, and executive summaries to effectively communicate findings and recommendations
- Reviewed State and Federal Single Audit reports annually for over 500 CSDE and OEC grantees
- Evaluate corrective action plans for grantee audit findings
- Streamlined the audit process for increased efficiency, conducting thorough examinations of grantee single audits.
- Develop and publish annual audit instructions for grantees
- Coordinate with management to annually update the State Compliance Supplement for CSDE and OEC grant programs.
- Analyze grant payment calculations for compliance with State and Federal laws
- Perform financial internal control reviews of Connecticut Charter Schools
- Supervise and train new audit staff
- Provide technical assistance to grantees regarding audit requirements, grant compliance and best practices.
Accounts Examiner
Connecticut State Department of Education
02.2009 - 10.2013
- Participated in financial and compliance audits of CSDE and Office of Early Childhood (OEC) grant programs
- Prepared working papers and supporting documentation for audit findings.
- Composed reports, advisory memorandums, and executive summaries to effectively communicate audit findings and recommendations
- Reviewed State and Federal Single Audit Reports for over 500 CSDE and OEC grantees
- Requested, and evaluate corrective action plans for grantee audit findings
- Performed financial internal control reviews of Connecticut Charter Schools
- Assisted grantees by addressing questions, concerns, and issues in a timely and professional manner
- Advised grantees on implementation of effective internal control systems.
Accounting Careers Trainee
Connecticut State Department of Education
02.2007 - 02.2009
- Learned new materials, processes, and programs quickly.
- Participated in on-the-job training, working closely with supervisors and coworkers on State and Federal Single audit reviews and Compliance Audits of the Connecticut Technical High School System.
- Attended training courses to build understanding of governmental grant cycles and applicable state and federal grant compliance and regulations.
Education
Bachelor - Accounting
Eastern Connecticut State University
Willimantic, CT05.2005
Associates - Business Administration
Asnuntuck Community College
Enfield, CT05.2003
Skills
- Financial and Compliance Audits
- Communication Skills
- Teamwork and Collaboration
- Report Writing
- Problem-Solving Abilities
- Attention to Detail
- Self-Motivation
- Microsoft Office Programs
Timeline
Associate Accounts Examiner
State of Connecticut, Department of Education (CSDE)
10.2013 - Current
Accounts Examiner
Connecticut State Department of Education
02.2009 - 10.2013
Accounting Careers Trainee
Connecticut State Department of Education
02.2007 - 02.2009
Bachelor - Accounting
Eastern Connecticut State University
Associates - Business Administration
Asnuntuck Community College