Summary
Overview
Work History
Education
Skills
Timeline
Generic

Michael Wazybok

Annandale,VA

Summary

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
Michael Wazybok