Marc Munoz
Sacramento,CA
Summary
As an experienced Staff Services Management Auditor with the California Department of State Hospitals, I am committed to improving my expertise in auditing, compliance analysis, and administrative management to contribute to effective governance and organizational efficiency. My goal is to further develop my skills and experience within the public sector, advancing to roles where I can drive improvements in risk management and administrative operations. I am eager to take on new challenges and responsibilities that will allow me to grow professionally and make a meaningful impact in my field.
Overview
10
10
years of professional experience
Work History
Staff Services Management Auditor
California Department Of State Hospitals
Sacramento, CA
04.2023 - Current
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Identified potential fraud risks and developed strategies to mitigate them.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Documented audit findings in formal reports presented to senior management team.
- Provided recommendations on how to improve internal control environment.
- Investigated complaints from employees related to financial irregularities or misappropriation of funds.
- Maintained a database of all completed audits and their results.
Airman
United States Air Force Reserve
Travis AFB, CA
08.2014 - 08.2020
- Staff Sargent (E-5) - Unites States Air Force 945th Air Maintenance Squadron-Travis AFB As a United States Airman, I was professionally trained in aerospace maintenance for the C-17 Globemaster III cargo plane. I serviced, inspected, and fixed broken or inoperable equipment/systems to uphold a 100% mission success rate. In addition to maintenance, I was also tasked as a Flight Engineer to work in conjunction with pilots, medical staff, joint branch services, and civilian contractors. Over 14 successful missions, transporting over 60,000 lbs. Of cargo, personnel, and humanitarian aid.
Education
Bachelor of Science - Business Administration
San Francisco State University
San Francisco, CA11-2022
Skills
- Report Writing
- Risk mitigation strategies
- Root Cause Analysis
- Process evaluations
- Internal Controls
- Internal Auditing
- Regulatory Compliance
- Audit Coordination
- Report creation
- Data Analytics
- Compliance standards
Timeline
Staff Services Management Auditor
California Department Of State Hospitals
04.2023 - Current
Airman
United States Air Force Reserve
08.2014 - 08.2020
Bachelor of Science - Business Administration
San Francisco State University
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