Overview
Work History
Education
Skills
Miscellaneous experiences
Letter of Recommendation
Timeline
Generic
Kellie McNulty

Kellie McNulty

Fairfax,United States

Overview

24
24
years of professional experience

Work History

Auditor

Department of Health and Human Service – Office of Inspector General – Office of Audit Services
12.2001 - 04.2017
  • Conducted comprehensive audits which included examination of the operations of Health and Human Services (HHS), and its grantees and contractors.
  • Received assignments for independent work as a team member and as team leader.
  • Planned and conducted audits for a wide range of HHS programs, encompassing grantees, contractors, and others receiving funds from programs administered by HHS. The audits also covered the operating relationship between HHS and the grantees and contractors. Audit assignments required modifying and developing methods and techniques to meet the specific audit. The audit objectives were to evaluate compliance with program regulations, policies, and procedures; to evaluate accomplishment of program goals; and to assess the economy and efficiency of operations.
  • Designed and modified audit guides by changing areas of emphasis and devising new approaches as determined by an analysis of preliminary findings. Audits varied in scope and complexity and may have encompassed any or all of the following: Examination of financial transactions, accounts, reports, and compliance with applicable laws and regulations. Review of efficient and economic resource use. Determination of whether desired results were effectively achieved.
  • Participated in and conducted preliminary surveys.
  • Evaluated the adequacy and effectiveness of the auditee's accounting and program controls.
  • Determined whether statistical sampling methods should be applied or if advanced audit techniques were needed.
  • Developed reports of audit findings and recommendations. Met with auditee to review and discuss the draft report. Findings resulted in program changes at the operation level, or changes in basic legislation and implementing regulations, or recoupment of program funds.
  • Prepared memoranda transmitting reports to appropriate program offices.
  • Participated with senior auditors in entrance and exit conferences and in the preparation of final reports.
  • I pursued self-education in Access to work above the requirements of my position. This competency was recognized and was heavily utilized in audit assignments. I was also assigned to assist our Advanced Audit Techniques Staff (AATS) in retrieving data from our nationwide database, utilizing Oracle and SQL. That assistance led to my part-time assignment to the AATS team.

Auditor

Defense Contract Audit Agency
09.2020 - 12.2022
  • Plans, performs, and reports contract audit assignments in connection with procurement and contracting activities between the Federal Government and the Contractor
  • Reviews standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures
  • Maintains audit working papers including preparation of schedules, summaries, and reconciliations as instructed or appropriate
  • Performs assigned audit steps such as tests and examinations of contractor's direct labor and material costs
  • Checks reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents. Verifies appropriateness of charges for materials and labor and determines that transactions have been properly recorded
  • Participates with other team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals
  • Maintains professional manner and working relationships with team members, associates, contractor, and other government personnel
  • Prepares working papers and analyzes contractor data using automation tools

Substitute Teacher

Grant Wood Area Education Agency
10.2022 - Current
  • Substitute teach for Middle and High School.
  • Developed reputation for thoroughness and am specifically requested by teachers. Teachers share my contact information with their colleagues, so they can increase my presence in their grade unit.

Substitute Teacher

Council Bluffs Community School District
10.2019 - 09.2020
  • Substitute taught for Elementary, Middle, and High School.
  • Developed reputation for thoroughness and would be specifically requested by teachers. This led to teachers booking me months in advance to handle their classrooms while they were on vacation.

Startup Assistant / Accountant / General Laborer

Jimmy’s Painting, Inc
04.2017 - 10.2019
  • Assisted in compiling and submitting the appropriate forms and applications for incorporation of the business.
  • Organized and appropriately recorded all accounting transactions.
  • Provided general labor on-site when needed.

Education

Bachelor of Science - Accounting

Arkansas State University
Jonesboro, Arkansas

GED -

Homeschooled
Mountain Home, AR

Skills

  • Audit planning
  • Audit plan development
  • Audit reporting
  • Audit coordination
  • Data collection
  • Sampling techniques
  • Data analytics
  • SQL Developer, Oracle, Microsoft Access proficient
  • Process evaluations
  • Compliance standards
  • SOP adherence
  • Regulatory compliance
  • Ethical judgment
  • Deficiency documentation
  • Root-cause analysis
  • Report creation
  • Issue resolution
  • Risk mitigation strategies
  • Project management

Miscellaneous experiences

  • Cashier
  • Waitress - high school and college
  • Construction, general labor - high school and college
  • Shift manager at deli - college
  • Hotel Front desk - College
  • Accountant - college internship

Letter of Recommendation

13320 West 142nd Street

Overland Park, KS 66221

August 12, 2015

SUBJECT: Letter of Recommendation for Ms. Kellie M. McNulty

TO WHOM IT MAY CONCERN

Dear Sir or Madam:

Thank you for the opportunity to recommend, with the greatest possible enthusiasm and conviction, Ms. Kellie M. McNulty to your organization. She is a highly intelligent and dedicated individual whose keen analytical abilities, matched with her exceptional communications skills and her engaging personality, mark her as a valued employee of virtually unlimited potential.

It has been my pleasure to have served as Ms. McNulty’s co-worker for nine years. She is an auditor (GS-12) at the U.S. Department of Health and Human Services, Office of Inspector General, Office of Audit Services (OAS), Region VII field office; I serve as the writer/editor for the same organization, stationed in the Region VII regional office. In this capacity, I interact frequently—both electronically and face-to-face—with all of the audit managers and staff within a business unit of roughly 60 people. The nature of my position is such that I become involved, not only with the audit reports themselves (which come to fruition near the end of the audit process), but also with the earlier stages of audit work, as teams and individual auditors who are on site, analyzing complicated records, and developing preliminary findings, often communicate with me regarding the most effective ways to explain those findings and convey them on paper to a broad audience of stakeholders.

My point is that I am very fortunate—very fortunate—to work with a group of truly talented and committed people. On a daily basis I am struck by the acuity of their analytical skills, the diligence with which they pursue the highly detailed and technical work that they perform, and above all the unforced devotion they exhibit to their roles as unsung stewards of the taxpayers’ money. In the context, then, of a conspicuously remarkable team in OAS Region VII, Ms. McNulty stands out for the simple though laudable fact that she exhibits all of these qualities at a depth and breadth that elevates her above her almost all of her peers. She is extremely perceptive and energetic in her auditing work; she has the self-discipline to stick with an extremely complex issue until she has understood and resolved it to her satisfaction; she deploys her sharply analytical mind and inquisitive nature to its maximum advantage; and she never for one moment loses sight of the importance of integrity and openness in her dealings with auditees, co-workers, and supervisors.

There is more. While my own association with auditing and auditors dates only from 2006, that time has been sufficient to help me understand that as our world, our interconnected global economy, and our technology have grown steadily more sophisticated and intricate, the very nature of auditing itself has likewise grown, expanded, and multiplied upon itself. In the face of these phenomena, very talented and capable auditors have from time to time struggled a bit to keep up, especially insofar as technology is concerned. To her very great credit, Ms. McNulty has seized every opportunity—both in the workplace and in particular on her own time—to expand her own capabilities and competencies, not only in professional development as an auditor, but also in acquiring high levels of proficiency in a wide range of software applications. Her unhesitating willingness to set these challenges for herself and then to meet and exceed them—her willingness, that is, to consciously venture outside her comfort zone—speaks admirably and accurately of her professionalism, her work ethic, and her dedication to the organization and its needs. After all, the undeniable fact is that in enhancing her own abilities and competencies in these ways, Ms. McNulty has also—as she is of course well aware—immeasurably contributed to the betterment of the organization as a whole.

This same positive judgment can be applied to Ms. McNulty’s communication skills. Both verbally and in writing, she is a precise and elegant communicator. In auditing, each of these is as important as the other. During on-site work as well as telephonic and electronic interactions with auditees, it is critically important that an auditor be able to express herself clearly, crisply, and professionally. An inexact and unfocused question or request for information, for instance, will in all likelihood produce an imprecise and unhelpful response, which can often engender mutual frustration and tension and will almost always result in time delays and wasted resources. A number of individuals have commented to me over the years that Ms. McNulty is particularly adept at expressing herself clearly and precisely, thereby minimizing or eliminating the possibility of such unhelpful outcomes. The importance of this attribute cannot be overstated: audits are of course inherently adversarial in nature (nobody wants to be audited), and it takes a particular kind of personality, and a great deal of patience and self-discipline, to deal positively with auditees who are entirely capable of being recalcitrant, evasive, or downright hostile. An auditor’s best ways to work through these dynamics are by remaining professional and unemotional, by communicating precisely, and by refusing to be intimidated and refusing to back down from whatever inconvenient truths the auditor has discovered that have caused the auditee to react in the way that he or she has. Ms. McNulty amply and consistently demonstrates that she understands this fact and acts accordingly.

By the same token, Ms. McNulty is unquestionably a fine writer, whose submitted work is routinely well-organized, clearly conveyed, and highly persuasive. It is important in this regard to note that I often do not know which staff members have crafted an audit report, or part of an audit report, when a manager sends it to me for editing. Again and again over the years, I have edited a piece of written work, commented positively on its near-flawless quality, and then been told “Kellie wrote that.” She has an admirable ability to organize and present complex and multi-layered material (and it is with respect to organization and structure that most of her peers have their greatest difficulty), to craft smooth and fluid sentences and paragraphs, and to ask me questions and convey suggestions regarding ways to strengthen those abilities even further. It is not going too far to say that if everybody in OAS Region VII had these attributes, developed to the extent that they are in Ms. McNulty, then I might well be out of a job.

More to the point, I will add here that Ms. McNulty is a personable and engaging co-worker and a loyal, positive influence in the office. She is, however, subject to a tightly restricted career ladder in our organization, the effect of which is to make promotion very difficult. More specifically, the fact that our truly remarkable management team in OAS Region VII has not seen a departure or retirement this decade (and may not see one until next decade) has inevitably created a cascade effect in which senior auditors who are qualified to advance to the next level cannot do so unless they move out of Region (which none want to do), which in turn makes it difficult for all of our qualified auditors-in-charge, such as Ms. McNulty, to be promoted to senior auditor. Speaking then just for myself, I will—as I recently told Ms. McNulty, when she asked me to write this letter—miss her if she does leave us. (When she asked me why I said that, I replied, in all honesty, that it is because she pushes me—she is willing to ask incisive questions and offer alternative suggestions (many of which I end up accepting) to some of the stylistic edits I make to her written work—and I both like and admire her willingness to do that.) I will indeed miss her and her contributions to our work in this Region, but I certainly understand her desire to continue advancing and to put new challenges in front of herself. Our loss will undeniably be your gain.

Thank you so much for the opportunity to comment about this truly exceptional individual; I recommend her to you as enthusiastically and wholeheartedly as I possibly can.

Sincerely,

Christopher M. Riley

Writer/Editor

DHHS/OIG/OAS/Region VII

Timeline

Substitute Teacher

Grant Wood Area Education Agency
10.2022 - Current

Auditor

Defense Contract Audit Agency
09.2020 - 12.2022

Substitute Teacher

Council Bluffs Community School District
10.2019 - 09.2020

Startup Assistant / Accountant / General Laborer

Jimmy’s Painting, Inc
04.2017 - 10.2019

Auditor

Department of Health and Human Service – Office of Inspector General – Office of Audit Services
12.2001 - 04.2017

Bachelor of Science - Accounting

Arkansas State University

GED -

Homeschooled
Kellie McNulty