SUMMARY

• Certified Governmental Audit Professional with over eight years of progressive experience in financial, performance, compliance and operational audits. Acquired strong expertise in management, programming, and planning of complex audit assignments.
• Resultdriven and team player with exceptional written and oral communication, analytical, organizational, and leadership skills. Strong ability to lead and execute complex and multi-disciplinary projects at all organizational levels and interact with senior executive management. Acquired in depth knowledge of generally accepted accounting principles GAAP , generally accepted government auditing standards GAGAS , federal accounting standards advisory board FASAB , government accounting standards board GASB , and office of management and budget OMB principles, rules and regulations.
• Currently working at the Office of Inspection General performing various audits of federally funded programs, contracts, and grants. Notable success in significantly improving internal control process.

PROFESSIONAL EXPERIENCE

Confidential

Auditor

• Conduct financial, performance and attestation audits in accordance with Generally Accepted Government Auditing Standard Confidential.
• Serve as auditor-in-charge and audit team member, and provide independent and professional guidance to team members on all steps in the audit process. Identify significant audit findings, make authoritative recommendations and resolve most complex audit issues.Devise techniques to analyze and evaluate audit evidence and results. Develop analytical opinions, findings, and recommendations. Lead and conduct entrance and exit conferences with auditees.
• Prepare audit plans, audit programs, audit documentation, audit reports, and related correspondence. Identify significant audit areas that required decisions and present recommendations and options on the direction the audit should take.
• Perform quality control reviews of independent public accountants who perform financial statements audits of corporation's grantees.
• Coordinate and monitor the corporation's annual financial statements audits. Review the independent auditor's work papers using guidance from FAM 650.
• Perform desk reviews of grantees' audited financial statements.

Accomplishments:

• Detected a significant fraud that resulted in a grantee being defunded. The criminal investigation resulted in three 3 individuals pleading guilty to stealing over 160,000 from a federally-funded nonprofit organization. Assisted the LSC, Office of Inspection General, Department of Justice investigators, and attorneys from the Public Integrity Section with the criminal investigation and prosecution of the parties involved.
• Improved internal control efficiency and risk reduction by presenting valuable audit findings.
• Played a pivotal role in meeting demanding deadline by completing assignment ahead of schedule and then assisting co-worker in their tasks.

Confidential

Auditor

• Served as auditor-in-charge and as an audit team member. Participated in all aspects of the audit process: audit planning, audit fieldwork, exit conference and draft report, final audit report, and corrective action plan and follow up.
• Performed financial audits and reviews of government contractors and nonprofit clients. Tested internal controls and operational procedures to ensure compliance to related regulations, rules, and regulations.
• Prepared draft financial statements, and related disclosures and reportable condition letters.
• Performed employee benefits audits, and assisted with the preparation of the related Form 5500.
• Prepared draft of form 990 for nonprofit clients.

Accomplishments:

• Entrusted to serve as auditor-in-charge for various audit engagement within one year of hire.
• Coached team members in auditing procedures.

Confidential

Broadband Technician

• Installed and repaired video and data services.
• Educated customers on their new and existing services.
• Frequently assigned to escalated work orders and special projects.
• Frequently assigned to mentor old and new team members on troubleshooting strategies.
• Accomplishments:
• Top technician on my team with 93 percent first contact resolution on all work orders.
• Top salesman on my team with new services sold on over 70 percent of customer contacts.
• Frequently recognized by customers and management for technical and sales abilities.

Confidential

Certified Head Cashier Supervisor

• Processedsales and return transactions in a fast, safe and accurate manner.
• Provided customers with product information and identified selling opportunities.
• Maintained current knowledge of all policies and procedures affecting the
• Front End and ensured compliance.
• Supervised as much as 10 cashiers Associates processing sales and returns transactions.
• Monitored store entrance and exit doors and informed management when there was a problem.
• Verified the register till at opening, signed Void Sheet and Till Log, and verified the register till and completed the appropriate paperwork at closing.
• Trained Cashier Associates on customer service, store, and professional standards.
• Assessed the skill and competency of cashier associates.