Michael Romano
Wenonah,NJ
Summary
Over 38 years government auditing experience. Accomplished communicator with excellent organizational, decision-making, and time management skills. Proven track record of consistently meeting and regularly surpassing demanding performance goals.
Professional auditor with experience in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results. Known for reliability and adaptability in dynamic environments. Possess skills in auditing standards, internal controls, and regulatory requirements.
Overview
38
38
years of professional experience
Work History
Senior Auditor
U.S. Department of Health and Human Services Office of Inspector General
03.1987 - 01.2025
- Led audits in most of the Department’s Operating Divisions
- Centers for Medicare and Medicaid Services
- Health Resources and Services Administration
- Led audits in the Medicare and Medicaid areas
- Led a NIH review that made the 2020 OIG’s Top Unimplemented Recommendation: Solutions to Reduce Fraud, Waste and Abuse in HHS Programs
- Researched, planned, and conducted complex audits
- Wrote audit reports, audit guides and plans in accordance with GAGAS for unique, non-recurring audit assignments
- Represented the Office of Inspector General at entrance and exit conferences
- Developed audit guide and plan
- Presented training courses for auditors
- Provides subject matter expertise supporting Audit
- Develops and documents reports of investigative findings, compile case file documentation, improper payments, and issue findings, recommendation and corrective actions in accordance with applicable regulations, policies and procedures
- AMS, TeamMate Coordinator
- Works to close out audit recommendations in the Recommendation Tracker Application
- Collaborated closely with representatives from OCIG, Division and the OAS HQ Review team as well as the Regional Director
- Trains new employees on various programs
Education
Applied Science Degree - Computer Science/Accounting
Camden County College
Blackwood, NJ05.1982
Bachelor of Arts Degree -
Stockton State College
Pomona, NJ05.1984
Skills
- Government Internal and External Auditing
- Monitoring Compliance with GAGAS
- Fraud, Waste, and Abuse Detection
- Medicare Part A
- Medicaid
- Microsoft Office
- Microsoft SharePoint
- TeamMate
- RTA
Personal Information
Title: AMS, TeamMate Coordinator
Timeline
Senior Auditor
U.S. Department of Health and Human Services Office of Inspector General
03.1987 - 01.2025
Applied Science Degree - Computer Science/Accounting
Camden County College
Bachelor of Arts Degree -
Stockton State College
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