Experience

BENTMAN & GELLER CERTIFIED PUBLIC ACCOUNTANTS, P.A.

• United States
• Accounting
• 1 - 100 Employee

• Audit Associate

  • Jun 2023 - Present



Cross Country Healthcare

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Internal Auditor

  • Oct 2021 - Jun 2023

   Worked closely with SOX process owners, managed cross-functional deliverables, and provided status updates, along with related reporting.  Performed risk-based assurance, operational, compliance, and consulting engagements of corporate processes in accordance with Internal Audit standards. These tasks included planning the audit, designing, and executing audit procedures, creating audit working papers, and preparing the audit report.  Utilized auditing and accounting software (e.g.… Show more  Worked closely with SOX process owners, managed cross-functional deliverables, and provided status updates, along with related reporting.  Performed risk-based assurance, operational, compliance, and consulting engagements of corporate processes in accordance with Internal Audit standards. These tasks included planning the audit, designing, and executing audit procedures, creating audit working papers, and preparing the audit report.  Utilized auditing and accounting software (e.g., Workiva, Microsoft Great Plains, Peoplesoft, etc.) to support audit reviews.  Executed walkthroughs and performed testing of key financial and business process controls. Identified deficiencies and areas of opportunity to strengthen processes.  Worked with other auditors in the Internal Audit department to support audit plan management and execution and participated in key department wide initiatives.  Liaised with external auditors.  Collaborated with management to develop appropriate action plans.  Presented audit results to all levels in the organization.  Followed up with management on previous audit findings to ensure that action plans were implemented. Show less  Worked closely with SOX process owners, managed cross-functional deliverables, and provided status updates, along with related reporting.  Performed risk-based assurance, operational, compliance, and consulting engagements of corporate processes in accordance with Internal Audit standards. These tasks included planning the audit, designing, and executing audit procedures, creating audit working papers, and preparing the audit report.  Utilized auditing and accounting software (e.g.… Show more  Worked closely with SOX process owners, managed cross-functional deliverables, and provided status updates, along with related reporting.  Performed risk-based assurance, operational, compliance, and consulting engagements of corporate processes in accordance with Internal Audit standards. These tasks included planning the audit, designing, and executing audit procedures, creating audit working papers, and preparing the audit report.  Utilized auditing and accounting software (e.g., Workiva, Microsoft Great Plains, Peoplesoft, etc.) to support audit reviews.  Executed walkthroughs and performed testing of key financial and business process controls. Identified deficiencies and areas of opportunity to strengthen processes.  Worked with other auditors in the Internal Audit department to support audit plan management and execution and participated in key department wide initiatives.  Liaised with external auditors.  Collaborated with management to develop appropriate action plans.  Presented audit results to all levels in the organization.  Followed up with management on previous audit findings to ensure that action plans were implemented. Show less



Broward Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Internal Auditor

  • Nov 2020 - Oct 2021

   Performed financial, operational, compliance and/or investigative audits of the North Broward Hospital District and its related entities.  Reviewed and assessed the effectiveness, efficiency, and adequacy of internal controls within the organization. The review included routine assessments of the reliability and integrity of the Accounting/Finance processes and related systems used in the reporting of financial information.  Verified compliance with regulatory and contractual… Show more  Performed financial, operational, compliance and/or investigative audits of the North Broward Hospital District and its related entities.  Reviewed and assessed the effectiveness, efficiency, and adequacy of internal controls within the organization. The review included routine assessments of the reliability and integrity of the Accounting/Finance processes and related systems used in the reporting of financial information.  Verified compliance with regulatory and contractual agreements, through various auditing techniques.  Conducted audits and documented steps and outcomes in accordance with internal audit standards and departmental policies and procedures. Prepared supporting documentation in the form of test work papers.  Provided consultative and supportive type services to various stakeholders as requested.  Provided information and assistance to external financial auditors on an annual basis.  Utilized data analysis tools, auditing and accounting software (e.g., Microsoft Access, Visio, Excel, TeamMate, Lawson) to support audit reviews.  Worked collaboratively with the Internal Audit Manager and communicated with department management on the development of audit findings and recommendations.  Prepared and communicated audit findings, conclusions and recommendations to management, executive leadership, and relevant stakeholders, both orally and written.  Assisted in the development of corrective action plans, performed follow up monitoring until all significant issues and errors were resolved, and maintained appropriate documentation.  Participated, as needed, in the analysis and resolution of reported concerns and ethical issues.  Assisted in developing annual internal audit work plans by using risk-based assessment techniques to prioritize the most significant risk areas for audit. Show less  Performed financial, operational, compliance and/or investigative audits of the North Broward Hospital District and its related entities.  Reviewed and assessed the effectiveness, efficiency, and adequacy of internal controls within the organization. The review included routine assessments of the reliability and integrity of the Accounting/Finance processes and related systems used in the reporting of financial information.  Verified compliance with regulatory and contractual… Show more  Performed financial, operational, compliance and/or investigative audits of the North Broward Hospital District and its related entities.  Reviewed and assessed the effectiveness, efficiency, and adequacy of internal controls within the organization. The review included routine assessments of the reliability and integrity of the Accounting/Finance processes and related systems used in the reporting of financial information.  Verified compliance with regulatory and contractual agreements, through various auditing techniques.  Conducted audits and documented steps and outcomes in accordance with internal audit standards and departmental policies and procedures. Prepared supporting documentation in the form of test work papers.  Provided consultative and supportive type services to various stakeholders as requested.  Provided information and assistance to external financial auditors on an annual basis.  Utilized data analysis tools, auditing and accounting software (e.g., Microsoft Access, Visio, Excel, TeamMate, Lawson) to support audit reviews.  Worked collaboratively with the Internal Audit Manager and communicated with department management on the development of audit findings and recommendations.  Prepared and communicated audit findings, conclusions and recommendations to management, executive leadership, and relevant stakeholders, both orally and written.  Assisted in the development of corrective action plans, performed follow up monitoring until all significant issues and errors were resolved, and maintained appropriate documentation.  Participated, as needed, in the analysis and resolution of reported concerns and ethical issues.  Assisted in developing annual internal audit work plans by using risk-based assessment techniques to prioritize the most significant risk areas for audit. Show less



United States Department of the Treasury

• West Palm Beach, Florida

• Revenue Agent

  • Jun 2019 - Apr 2020

   Conducted independent examinations and related investigations of income tax returns that covered a diversified spectrum of taxpayers. These included corporations, partnerships, foreign entities, individuals, and fiduciaries.  Conduct examinations to ensure proper reporting of income and expenses of individual and business taxpayers using financial and other investigative skills.  Utilized standard accounting methods and techniques during the course of examinations in order to develop… Show more  Conducted independent examinations and related investigations of income tax returns that covered a diversified spectrum of taxpayers. These included corporations, partnerships, foreign entities, individuals, and fiduciaries.  Conduct examinations to ensure proper reporting of income and expenses of individual and business taxpayers using financial and other investigative skills.  Utilized standard accounting methods and techniques during the course of examinations in order to develop information regarding the income and financial operations of taxpayers.  Examined accounting systems and records including computerized accounting and financial information systems which reflected a variety of complex financial operations.  Gathered and research data from a variety of sources (Westlaw, LexisNexis, etc.), and researched specialized accounting practices unique to particular trades or industries.  Conferred with taxpayers or their representatives and explained the accounting and other issues involved. Explained the applicability of pertinent tax laws and regulations and presented proposed adjustments. Show less  Conducted independent examinations and related investigations of income tax returns that covered a diversified spectrum of taxpayers. These included corporations, partnerships, foreign entities, individuals, and fiduciaries.  Conduct examinations to ensure proper reporting of income and expenses of individual and business taxpayers using financial and other investigative skills.  Utilized standard accounting methods and techniques during the course of examinations in order to develop… Show more  Conducted independent examinations and related investigations of income tax returns that covered a diversified spectrum of taxpayers. These included corporations, partnerships, foreign entities, individuals, and fiduciaries.  Conduct examinations to ensure proper reporting of income and expenses of individual and business taxpayers using financial and other investigative skills.  Utilized standard accounting methods and techniques during the course of examinations in order to develop information regarding the income and financial operations of taxpayers.  Examined accounting systems and records including computerized accounting and financial information systems which reflected a variety of complex financial operations.  Gathered and research data from a variety of sources (Westlaw, LexisNexis, etc.), and researched specialized accounting practices unique to particular trades or industries.  Conferred with taxpayers or their representatives and explained the accounting and other issues involved. Explained the applicability of pertinent tax laws and regulations and presented proposed adjustments. Show less



Florida Department of Revenue

• Miami, Florida, United States

• Tax Auditor

  • Jan 2014 - Oct 2018

   Audited the books and records of business entities to resolve complex tax compliance issues and determine compliance as it relates to Florida Tax Statutes.  Researched complex tax issues to assist the management of businesses with the proper administration of the Florida statutes as it relates to sales & use and other taxes.  Recommended improvements to taxpayers’ internal controls, procedures, and accounting methods as it relates to the collection of taxes administered by the… Show more  Audited the books and records of business entities to resolve complex tax compliance issues and determine compliance as it relates to Florida Tax Statutes.  Researched complex tax issues to assist the management of businesses with the proper administration of the Florida statutes as it relates to sales & use and other taxes.  Recommended improvements to taxpayers’ internal controls, procedures, and accounting methods as it relates to the collection of taxes administered by the Florida Department of Revenue (FDOR).  Examined the accounting systems and internal controls of taxpayers to determine the adequacy of those systems and procedures as it relates to State of Florida tax compliance.  Documented audit findings in adequate work papers. Communicated a summary of those findings and other significant issues discovered during the audit to taxpayers and/or their representatives. Show less  Audited the books and records of business entities to resolve complex tax compliance issues and determine compliance as it relates to Florida Tax Statutes.  Researched complex tax issues to assist the management of businesses with the proper administration of the Florida statutes as it relates to sales & use and other taxes.  Recommended improvements to taxpayers’ internal controls, procedures, and accounting methods as it relates to the collection of taxes administered by the… Show more  Audited the books and records of business entities to resolve complex tax compliance issues and determine compliance as it relates to Florida Tax Statutes.  Researched complex tax issues to assist the management of businesses with the proper administration of the Florida statutes as it relates to sales & use and other taxes.  Recommended improvements to taxpayers’ internal controls, procedures, and accounting methods as it relates to the collection of taxes administered by the Florida Department of Revenue (FDOR).  Examined the accounting systems and internal controls of taxpayers to determine the adequacy of those systems and procedures as it relates to State of Florida tax compliance.  Documented audit findings in adequate work papers. Communicated a summary of those findings and other significant issues discovered during the audit to taxpayers and/or their representatives. Show less