Experienced Auditor looking for Audit Manager position and ready to leverage extensive background in Public Law 102-585, Section 603 and auditing. Detail-oriented and friendly with high ethical standards.
Overview
33
33
years of professional experience
Work History
Senior Auditor
Department Of Veterans Affairs OIG OCR
Washington, DC
04.1998 - Current
Prepared working papers, reports and supporting documentation for audit findings.
Completed audit papers by thoroughly documenting audit tests and findings.
Interviewed contractor officials, explained audit scope and conducted exit interviews of audit findings.
Achieved $37.6 million cost savings since FY 2020 by discovering noncompliance with Public Law and FSS contract clauses.
Trained new employees on our office's methods of performing contract reviews.
Upheld strict confidentiality protocols with contractor details and proprietary information.
Auditor
Department Of Veterans Affairs OIG Audit
Washington, DC
06.1990 - 04.1998
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
Performed strategic planning, execution and finalization of audits.
Assisted in the Development of auditing programs to address risks and evaluate regulatory requirements.
Planned and executed audit phases and data input into Lotus 123, Excel, and Access software for analysis.
Produced and reviewed audit reports for submission Division Director and advised on audit recommendations and internal controls.
Interviewed VA officials, explained audit scope and conducted exit interviews of audit findings.
Prepared working papers, reports and supporting documentation for audit findings.
Assisted in Determining operational audit areas providing most economical and efficient use of audit resources.
Relocation Expense Auditor (Intern)
International Business Machines, IBM
Montvale, NJ
06.1988 - 12.1988
Audited relocation expense vouchers to determine if they were in compliance with the laws and IBM policies.
Assisted employees in correcting errors or providing adequate documentation on their relocation expense vouchers.
Education
Bachelor of Science - Accounting
Pennsylvania State University
University Park, PA
12.1989
Skills
Critical Thinking and Analysis
Audit Preparation
Effective and Professional Communication
Non-Compliance Assessment
GAGAS Principles
Worker Interviews
Proficient in utilizing auditing/analysis software IDEA, Excel, and TeamMate
Timeline
Senior Auditor
Department Of Veterans Affairs OIG OCR
04.1998 - Current
Auditor
Department Of Veterans Affairs OIG Audit
06.1990 - 04.1998
Relocation Expense Auditor (Intern)
International Business Machines, IBM
06.1988 - 12.1988
Bachelor of Science - Accounting
Pennsylvania State University
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