Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Lisa Lohman

Irvine,CA

Summary

Detail-oriented Audit Supervisor with 27 years of expertise in planning and implementing audits while overseeing a highly-adept accounting team. Meticulous in reviewing audit findings to deliver effective financial suggestions. Upbeat when giving an in-depth description of audit findings and solutions.

Overview

22
22
years of professional experience

Work History

Audit Supervisor

SpendMend
Irvine, CA
08.2018 - Current
  • Reviewed accounting records, including journal entries and general ledgers, to ensure accuracy and compliance with established policies and procedures.
  • Provided guidance to auditors regarding technical issues encountered during the course of their work.
  • Prepared written reports summarizing audit findings and recommendations for corrective action plans.
  • Analyzed accounts receivable aging reports to identify trends in customer payment patterns.
  • Reviewed contracts for compliance with applicable legal requirements.
  • Documented results of audits performed by preparing working papers that support conclusions reached.
  • Recommended improvements to existing procedures based on research into industry standards or regulatory requirements.
  • Adhered to audit principles, standards and practices to keep company in good standing.
  • Updated clients during audits to share progress and drive customer satisfaction.

Lead Auditor

Contract Management Strategies
Irvine, CA
01.2002 - 08.2018
  • Reviewed accounting records, including journal entries and general ledgers, to ensure accuracy and compliance with established policies and procedures.
  • Organized audit documents in terms of due diligence and compliance to streamline business and related units.
  • Communicated audit plans to executive management team.
  • Prioritized multiple, concurrent projects to deliver high-quality results.
  • Adhered to audit principles, standards and practices to keep company in good standing.
  • Organized businesses and related units where applicable and categorized audit documents for due diligence and compliance.

Education

Some College (No Degree) -

Orange Coast College
Costa Mesa

Skills

  • Audit Management
  • Root Cause Analysis
  • Audit Coordination
  • Employee Supervision

References

References available upon request.

Timeline

Audit Supervisor

SpendMend
08.2018 - Current

Lead Auditor

Contract Management Strategies
01.2002 - 08.2018

Some College (No Degree) -

Orange Coast College

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Lisa Lohman