Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results.
Overview
23
23
years of professional experience
Work History
Auditor
NEW YORK CITY DEPARTMENT OF PARKS & RECREATION
New York City, NY
09.2008 - Current
Assure compliance with NYC's Procurement Policy Board and NYC Comptroller's Directives
Verify that contractors are in compliance with NYS Prevailing Wage requirements, Labor Law 220
Worked with teams from different departments to simplify audit procedures and enhance effectiveness, which reduced total time spent on audits by 26%
Monitored Unifier and Passport internal control activities, which allowed for a 21% reduction in control deficiencies
Garnered a 94% compliance rate after conducting compliance audits to ensure adherence to regulatory requirements
Verify that contractors are in compliance with NYS Prevailing Wage requirements, Labor Law 220
Review and process contract invoices, checking for completeness and required authorizations to determine accuracy and adequacy
Consult with appropriate Bureau project staff to address possible discrepancies
Ensure that change order costs are reasonable based on appropriate price and cost analysis consistent with contract terms and adequate documentation.
Accountant, Accounts Payable
NORTH AMERICAN AIRLINES
Jamaica, NY
01.2006 - 01.2008
Communicated with vendors, job captains, and customers regarding invoices and checks
Verified information and processed invoices with accounting software
Prepared weekly invoice tracking reports and analyses
A challenging and stimulating pursuit in a reputed organization, where I can best utilize my skills and strengths to accomplish the organization's goals and objectives and at the same time get an opportunity to expand my knowledge base.
Accountant
MICHAEL PAGE INTERNATIONAL - NYC
New York City, NY
01.2002 - 01.2006
Multi-functional accountant
Served as accountant for several major clients, including PRADA, Globix, Gettenberg Consulting, Globex, McLaren Insurance, and OneSource
Performed complex analyses of financial data regarding assets, liability, and revenue and expenditure schedules
Assured required statements and filings met all legal requirements
Preparing and examining financial records
Approved and paid invoices before deadlines, corresponding with vendors within 1 business day about issues or discrepancies
Monitored all payments and expenditures, including payroll, purchase orders, invoices, account statements, decreasing errors by 23% through organized digital and paper files
Verified the accuracy and completeness of invoices and researched invoice discrepancies for 7 departments
Reconciled 126 bank statements every month to identify and resolve any inconsistencies, verifying the accuracy of financial records
Worked closely with program management on budgets, programs, and financial reporting.
Deputy Director of Payroll & Timekeeping at City of New York Department of Parks & RecreationDeputy Director of Payroll & Timekeeping at City of New York Department of Parks & Recreation
Principle Administrative Associate at New York City Department of Parks and RecreationPrinciple Administrative Associate at New York City Department of Parks and Recreation