Experienced Professional with over 10 years of audit experience, including internal audits at the senior management level. Skilled at overseeing audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. Proficient at audit planning and reporting and field work. Regularly creates reports and advises line and senior management of findings and recommendations. Responsible for daily supervision and development of audit staff and completion of performance evaluations. Effectively collaborates with new, changing situations, including new industry regulations and situations in which a readily apparent solution is not clear. Ensure reviews comply with the Corporate Audit Department and Institute of Internal Auditor standards. Demonstrated technical abilities, ability to present results to senior management, and ability to view control issues and concerns from the Audit Committee’s and Senior Management’s perspective. Proficient in MS Office, Web Claim Management System, PeopleSoft HR and Pathways, and Financial Management. Additional Core Competencies include:

• GAAP
• Project Management
• Budget Management
• Sarbanes-Oxley Implementation
• Human Resources
• Management
• Budget Development Tracking
• Analytical
• Interpersonal
• Time Management
• Research
• Strategic Planning & Analysis
• Excellent Communications
• CIA/MBA
• Presenting

PERFORMANCE HIGHLIGHTS/ACCOMPLISHMENTS

• Discovered supply costs were out of line for jobs performed, researched what was driving supply costs so high, and cut supply expenses by nearly 50% (AutoFinish).
• Found that firm was not being paid on time due to lax billing and ignored requirements.
• Ensured billing was performed on schedule and requirements were followed, resulting in timely payments for jobs performed (AutoFinish).
• Consistently received outstanding job performance evaluations (Shands).
• Performed Sarbanes-Oxley Implementation (Shands).
• Elected to the Institute of Internal Auditors North Central Florida Board of Governors and served as the Nominating Chairperson (Shands).