Agency Auditor

• Jan 2018 - Present

Agency Audit Manager

• Jan 2013 - Aug 2022

Agency Auditor

• Oct 2009 - Feb 2013

contract auditor for FDIC

• Apr 2009 - Sep 2009

Part of Pro-Forma Team responsible for collecting, evaluating and presenting all financial information related to specific bank closings to the FDIC team leaders. Part of Pro-Forma Team responsible for collecting, evaluating and presenting all financial information related to specific bank closings to the FDIC team leaders.

Internal Audit Manager

• May 2003 - Dec 2008

Developed and implemented audit plan, programs, workbooks, reports and best practices for Audit Services Department; interviewed, hired and managed audit staff of 32 employees in 11 states; reviewed and assessed risk levels on monthly reports; monitored deficiencies; coordinated and led special investigations of fraud and embezzlement; conducted inter-department seminars. Key Contributions: Instrumental in developing Best Practices for internal Audit Services Department. Instrumental in developing changes to internal Audit program to meet increasing risk factors. Developed excellent internal relationships between departments to achieve working partnerships between management and staff. Evaluated internal controls, performed compliance testing and documentation for Sarbanes-Oxley. Show less

Internal Auditor

• 1999 - 2003

Executed audit plan; performed audit assignments; investigated fraud and embezzlements; conducted operational audits; evaluated internal controls; worked independently and as part of a team; participated in agency seminars. Key Contributions: Developed time management skills used by other audit staff. Trained all new auditors. Executed audit plan; performed audit assignments; investigated fraud and embezzlements; conducted operational audits; evaluated internal controls; worked independently and as part of a team; participated in agency seminars. Key Contributions: Developed time management skills used by other audit staff. Trained all new auditors.

Operations Manager/Bookkeeper

• Apr 1989 - Oct 1999

10 years experience in bookkeeping of all company accounts including escrow, payroll and taxes. Established office administration, accounting, filing and bookkeeping for new company start up. Prepared and conducted closings for clients, including but not limited to complete title conveyance and preparation of HUD. 10 years experience in bookkeeping of all company accounts including escrow, payroll and taxes. Established office administration, accounting, filing and bookkeeping for new company start up. Prepared and conducted closings for clients, including but not limited to complete title conveyance and preparation of HUD.