Audit Manager

• Jun 2022 - Present

Chief of Finance and Accounting

• Mar 2021 - Jun 2022

-Florida State Government agency manages 28 billion Florida Medicaid Program, licensures and regulation of Florida’s health facilities • Provided leadership, managed 4 direct reports, a team of 40 people and directed day-to-day financial service operations including recruiting, performance evaluation, financial and human resource management • Oversaw budget, revenue, disbursement and financial reporting units

Financial Administrator

• Mar 2018 - Mar 2021

• Reported to Chief of Medicaid Finance, manage financial monitoring unit and oversaw financial performance of statewide 21 managed care health plans (United Healthcare, Centene, WellCare, Aetna, Humana, Molina, etc.) • Provided leadership, accounting technical training, recruitment and performance evaluation to finance employees • Oversaw quarterly and annually regulatory financial reporting of statewide health plans • Worked closely with financial services, actuary services… Show more • Reported to Chief of Medicaid Finance, manage financial monitoring unit and oversaw financial performance of statewide 21 managed care health plans (United Healthcare, Centene, WellCare, Aetna, Humana, Molina, etc.) • Provided leadership, accounting technical training, recruitment and performance evaluation to finance employees • Oversaw quarterly and annually regulatory financial reporting of statewide health plans • Worked closely with financial services, actuary services, Milliman, plan management and Medicaid policy

Certified Public Accountant

• Feb 2017 - Mar 2018

• Reported to controller and prepared monthly and quarterly Tallahassee memorial healthcare Inc. and Subsidiaries’ consolidated financial statements including balance sheets, income statements, statements of net assets and statements of cash flow • Prepared monthly and quarterly financial package to board of directors including statistic summary reports, monthly flash report, and consolidated financial statements and quarterly regulatory reports such as footnotes disclosure… Show more • Reported to controller and prepared monthly and quarterly Tallahassee memorial healthcare Inc. and Subsidiaries’ consolidated financial statements including balance sheets, income statements, statements of net assets and statements of cash flow • Prepared monthly and quarterly financial package to board of directors including statistic summary reports, monthly flash report, and consolidated financial statements and quarterly regulatory reports such as footnotes disclosure and MD&A • Reviewed journal entries and monthly account reconciliations and provided training to accountants Show less • Reported to controller and prepared monthly and quarterly Tallahassee memorial healthcare Inc. and Subsidiaries’ consolidated financial statements including balance sheets, income statements, statements of net assets and statements of cash flow • Prepared monthly and quarterly financial package to board of directors including statistic summary reports, monthly flash report, and consolidated financial statements and quarterly regulatory reports such as footnotes disclosure… Show more • Reported to controller and prepared monthly and quarterly Tallahassee memorial healthcare Inc. and Subsidiaries’ consolidated financial statements including balance sheets, income statements, statements of net assets and statements of cash flow • Prepared monthly and quarterly financial package to board of directors including statistic summary reports, monthly flash report, and consolidated financial statements and quarterly regulatory reports such as footnotes disclosure and MD&A • Reviewed journal entries and monthly account reconciliations and provided training to accountants Show less

Accounting Manager

• Feb 2014 - Apr 2015

• Reported to controller and produced consolidated financial statements (balance sheet, income statement, statement of cash flow, equity statement) in accordance with GAAP • Prepared 10K, 10Q (footnotes and MD&A) and 8K SEC financial reporting filling and provided support for the quarterly earnings release • Managed monthly end close, managed AR, AP, bank reconciliations, balance sheet account reconciliations, and ensuring all necessary entries are processed • Conducted accounting… Show more • Reported to controller and produced consolidated financial statements (balance sheet, income statement, statement of cash flow, equity statement) in accordance with GAAP • Prepared 10K, 10Q (footnotes and MD&A) and 8K SEC financial reporting filling and provided support for the quarterly earnings release • Managed monthly end close, managed AR, AP, bank reconciliations, balance sheet account reconciliations, and ensuring all necessary entries are processed • Conducted accounting research, wrote accounting memo for complex accounting issues and worked close with external auditors • Managed budget, detailed analytical review of various sections of income statement and balance sheet and provide explanations for significant variances • Assisted with ERP system implementation and ensure compliance with the accounting policies and internal control procedures Show less • Reported to controller and produced consolidated financial statements (balance sheet, income statement, statement of cash flow, equity statement) in accordance with GAAP • Prepared 10K, 10Q (footnotes and MD&A) and 8K SEC financial reporting filling and provided support for the quarterly earnings release • Managed monthly end close, managed AR, AP, bank reconciliations, balance sheet account reconciliations, and ensuring all necessary entries are processed • Conducted accounting… Show more • Reported to controller and produced consolidated financial statements (balance sheet, income statement, statement of cash flow, equity statement) in accordance with GAAP • Prepared 10K, 10Q (footnotes and MD&A) and 8K SEC financial reporting filling and provided support for the quarterly earnings release • Managed monthly end close, managed AR, AP, bank reconciliations, balance sheet account reconciliations, and ensuring all necessary entries are processed • Conducted accounting research, wrote accounting memo for complex accounting issues and worked close with external auditors • Managed budget, detailed analytical review of various sections of income statement and balance sheet and provide explanations for significant variances • Assisted with ERP system implementation and ensure compliance with the accounting policies and internal control procedures Show less

Senior Auditor

• Jan 2013 - Feb 2014

Led financial statement audits of public and private companies in energy, retail and manufacturing industries. Led financial statement audits of public and private companies in energy, retail and manufacturing industries.

Senior Auditor

• Oct 2011 - Jan 2013

A national CPA firm - The ninth largest SEC practice in the nation. In charge of audit for public companies in healthcare and Software development industries A national CPA firm - The ninth largest SEC practice in the nation. In charge of audit for public companies in healthcare and Software development industries

Senior Auditor

• Mar 2009 - Oct 2011

Planned and performed financial and SOX audits for both domestic and international publicly traded companies Planned and performed financial and SOX audits for both domestic and international publicly traded companies