Pamela Lindsey
Oklahoma City,OK
Summary
Accomplished Senior Audit Manager with extensive expertise in overseeing audit processes, emphasizing strategic planning and risk assessment. Demonstrated success in enhancing internal controls and optimizing operational efficiency, coupled with a strong background in financial reporting and regulatory compliance. Committed to delivering value as a Consultant, with a preference for flexible work arrangements that support work-life balance and reasonable utilization rates.
Overview
44
44
years of professional experience
1
1
Certification
Work History
Senior Audit Manager
Sikich LLP
Alexandria , Virginia
01.2024 - 01.2025
- Prepared audit reports summarizing audit findings and recommending corrective actions.
- Analyzed data related to financial transactions for potential fraud or irregularities.
- Trained staff on proper methods for conducting audits.
- Managed multiple concurrent projects within established deadlines.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Provided guidance to team members regarding best practices in auditing techniques.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Ensured that all relevant information was gathered during an audit engagement.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Created detailed reports outlining results of various audits conducted throughout the year.
- Maintained professional relationships with clients while ensuring objectivity in decision making.
- Assessed the design and effectiveness of internal control systems.
- Assessed compliance risk, developed audit work plans and documented findings.
- Conducted audits on internal controls and developed reports on findings.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Performed audits of operational and financial areas to check compliance.
Senior Audit Manager
CliftonLarsonAllen
, MD
01.2021 - 01.2024
- Executed comprehensive financial audits for various federal agencies.
- Prepared audit reports summarizing audit findings and recommending corrective actions.
- Analyzed data related to financial transactions for potential fraud or irregularities.
- Trained staff on proper methods for conducting audits.
- Managed multiple concurrent projects within established deadlines.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Provided guidance to team members regarding best practices in auditing techniques.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Ensured that all relevant information was gathered during an audit engagement.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Facilitated communication between management and auditors to ensure a successful outcome of the engagements.
- Maintained professional relationships with clients while ensuring objectivity in decision making.
- Assessed the design and effectiveness of internal control systems.
- Assessed compliance risk, developed audit work plans and documented findings.
- Conducted audits on internal controls and developed reports on findings.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Performed audits of operational and financial areas to check compliance.
Director/Cash Manager
Sutherland Global Services
Roanoke, Virginia
12.2016 - 01.2021
- Assessed employee performance against established benchmarks or targets.
- Recruited, trained, supervised, evaluated and mentored staff members.
- Ensured compliance with all relevant regulations, policies and procedures.
- Directed the organization's daily operations, ensuring compliance with applicable laws and regulations.
- Delegated work to staff, setting priorities and goals.
- Processed disbursement checks, vendor invoices, customer refunds, and other payments as required.
- Verified accuracy of bank deposits, withdrawals and transfers.
- Collaborated with accounting team members to ensure proper recording of all transactions in the general ledger system.
- Managed daily cash operations and maintained accurate records of all transactions.
- Ensured compliance with internal control policies and procedures related to cash management activities.
- Monitored cash flow to ensure sufficient funds were available for daily operations.
- Monitored cash transactions to identify trends, anomalies, and areas for improvement.
- Performed risk management for cash operations to protect against fraud and errors.
- Prepared and presented daily and monthly reconciliations and ad hoc reports for client on cash flow activity.
Senior Audit Manager
BKD LLP
Oklahoma City , Oklahoma
03.2015 - 09.2016
- Prepared audit reports summarizing audit findings and recommending corrective actions.
- Analyzed data related to financial transactions for potential fraud or irregularities.
- Trained staff on proper methods for conducting audits.
- Managed multiple concurrent projects within established deadlines.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Provided guidance to team members regarding best practices in auditing techniques.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Ensured that all relevant information was gathered during an audit engagement.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Assessed the design and effectiveness of internal control systems.
- Performed financial audits for tribal government-operated hospitals, administrative units, and casinos.
- Performed audits for financial statements of municipal entities.
Senior Audit Manager
Stinnett and Associates
Oklahoma City , Oklahoma
03.2013 - 09.2016
- Identified areas where additional controls were needed over operations.
- Reviewed existing systems for accuracy and efficiency improvements.
- Assessed current accounting practices at client sites and recommended modifications as necessary.
- Analyzed financial information to recommend or develop efficient use of resources and procedures.
- Provided guidance on the implementation of new accounting policies or procedures.
- Created and executed policies, procedures, and documentation to streamline procurement processes.
- Conducted training sessions on procurement process for client personnel.
- Conducted SOX assessments for manufacturing entity.
- Conducted operational efficiency audits of manufacturing organizations.
- Conducted audits for cost recovery in oil and gas vendor transactions.
Senior Audit Manager
CliftonLarsonAllen
Arlington , Virginia
01.2007 - 09.2013
- Prepared audit reports summarizing audit findings and recommending corrective actions.
- Analyzed data related to financial transactions for potential fraud or irregularities.
- Trained staff on proper methods for conducting audits.
- Managed multiple concurrent projects within established deadlines.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Provided guidance to team members regarding best practices in auditing techniques.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Ensured that all relevant information was gathered during an audit engagement.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Maintained professional relationships with clients while ensuring objectivity in decision making.
- Assessed the design and effectiveness of internal control systems.
Senior Audit Manager
Cotton & Company Real Estate
Alexandria, Virginia
01.2006 - 01.2007
- Analyzed financial data from grantees to ensure proper use of funds according to program guidelines.
- Prepared reports summarizing audit findings, conclusions, and recommended remedial actions.
- Analyzed business operations and processes to determine potential risks of fraud or non-compliance.
- Conducted risk assessments to identify areas of non-compliance and provided recommendations for corrective action.
- Reviewed internal controls to ensure compliance with applicable laws and regulations.
- Participated in special projects as assigned by leadership team involving compliance issues.
- Conducted compliance audits of grant recipients for federal programs.
- Performed an in-depth investigative audit on the university's construction agreement.
Senior Audit Manager
UKW LLP
Washington , District Of Columbia
04.2004 - 01.2006
- Conducted audit readiness testing for federal defense agencies.
- Executed audits on financial records within federal housing programs.
- Prepared audit reports summarizing audit findings and recommending corrective actions.
- Analyzed data related to financial transactions for potential fraud or irregularities.
- Trained staff on proper methods for conducting audits.
- Managed multiple concurrent projects within established deadlines.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Provided guidance to team members regarding best practices in auditing techniques.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Ensured that all relevant information was gathered during an audit engagement.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Facilitated communication between management and auditors to ensure a successful outcome of the engagements.
- Maintained professional relationships with clients while ensuring objectivity in decision making.
- Assessed the design and effectiveness of internal control systems.
Director State Audit Division
Oklahoma State Auditor's Office
Oklahoma City , OK
01.1981 - 04.2004
- Managed team of 40 professionals ensuring successful execution of CAFR and Single audits for state agencies.
- Performed audits to assess state agencies' operational efficiency.
- Conducted fraud investigative audits of state agencies.
- Prepared staff work schedules and assigned team members to specific duties.
- Monitored progress by establishing plans, budgets and measuring results.
- Established performance metrics and evaluated staff to promote continuous improvement.
- Facilitated professional development programs to build a high-performing team.
- Represented the organization at industry events, conferences, and public meetings.
- Facilitated collaboration between teams by encouraging open communication channels.
Education
Bachelor of Arts - Liberal Arts/accounting/legal
University of Oklahoma
Norman, OK12-2010
Skills
- SOX compliance
- Annual audit plans
- Internal controls
- Risk assessment
- Client relationship management
- Audit committee
- Audit presentation
- Audit planning
- Audit documentation
Affiliations
- Member of Association of Government Auditors (previously served as Treasuerand Vice President of Virginia Chapter)
- Member of Oklahoma Society of CPAs (previously served on Education committee)
Certification
CPA
CGFM
CGMA
Timeline
Senior Audit Manager
Sikich LLP
01.2024 - 01.2025
Senior Audit Manager
CliftonLarsonAllen
01.2021 - 01.2024
Director/Cash Manager
Sutherland Global Services
12.2016 - 01.2021
Senior Audit Manager
BKD LLP
03.2015 - 09.2016
Senior Audit Manager
Stinnett and Associates
03.2013 - 09.2016
Senior Audit Manager
CliftonLarsonAllen
01.2007 - 09.2013
Senior Audit Manager
Cotton & Company Real Estate
01.2006 - 01.2007
Senior Audit Manager
UKW LLP
04.2004 - 01.2006
Director State Audit Division
Oklahoma State Auditor's Office
01.1981 - 04.2004
Bachelor of Arts - Liberal Arts/accounting/legal
University of Oklahoma